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 | 02/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 45,600 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 29,750 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 28,700 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 29,000 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 72,400 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:07:58 PM. |