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 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 111,388 | 04/04/2018 | 4THSFC/2018-19/C/1 | 111,388 | |||||||
Select activity nature | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 250,015 | ||||||||||
Select activity nature | 06/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 65,840 | ||||||||||
Select activity nature | 06/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 339,300 | ||||||||||
Select activity nature | 06/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 85,240 | ||||||||||
Select activity nature | 06/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 40,308 | ||||||||||
Select activity nature | 08/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 120,014 | ||||||||||
Select activity nature | 08/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,960 | ||||||||||
Select activity nature | 09/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 35,520 | ||||||||||
Select activity nature | 09/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 153,478 | ||||||||||
Select activity nature | 10/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 122,687 | ||||||||||
Select activity nature | 10/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 49,765 | ||||||||||
Select activity nature | 11/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 48,862 | ||||||||||
Select activity nature | 11/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 30,234 | ||||||||||
Select activity nature | 11/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 33,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:56:41 PM. |