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 | 05/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 638,800 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 228,409 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 546,198 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 588,358 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 546,454 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 563,664 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 640,963 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 320,515 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 89,747 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 307,706 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 311,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:29:45 AM. |