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 | 02/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 54,240 | ||||||||||
Select activity nature | 02/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 40,075 | ||||||||||
Select activity nature | 06/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,700 | ||||||||||
Select activity nature | 09/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 50,925 | ||||||||||
Select activity nature | 09/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 97,369 | ||||||||||
Select activity nature | 09/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 28,450 | ||||||||||
Select activity nature | 12/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 22,208 | ||||||||||
Select activity nature | 18/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 53,623 | ||||||||||
Select activity nature | 18/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 47,107 | ||||||||||
Select activity nature | 18/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 32,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:41 PM. |