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 | 02/02/2019 | 4THSFC/2018-19/P/75 | Expenditures | 48,110 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/76 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/77 | Expenditures | 77,390 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/78 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/02/2019 | 4THSFC/2018-19/P/79 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/80 | Expenditures | 129,000 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/81 | Expenditures | 99,093 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/82 | Expenditures | 98,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:14:48 AM. |