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 | 15/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 324,776 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 28,014 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 104,204 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 112,489 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 89,058 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 60,403 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 241,517 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/60 | Expenditures | 73,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:08:56 PM. |