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 | 13/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 73,000 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 344,952 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 363,746 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 395,594 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 396,014 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 106,000 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 108,600 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 105,000 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 351,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 07 Nov 2024 09:58:10 AM. |