Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 14/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 48,413 | ||||||||||
Select activity nature | 14/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 12.32 | ||||||||||
Select activity nature | 14/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 59,040 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 32,800 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 30.8 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 63,118 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 68,360 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/46 | Expenditures | 80,800 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/47 | Expenditures | 80,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:06 PM. |