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 | 18/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 30,700 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 41,233 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,558 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,349 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 47,848 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,880 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 49,876 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 16,632 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 56,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:07 PM. |