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 | 06/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 224,268 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 96,344 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 17,850 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 8,925 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 337,646 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 87,850 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 350,518 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 18,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:45 AM. |