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 | 15/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,712 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,694 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,343 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,860 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 500 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,129 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,735 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,553 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 27,420 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:28 PM. |