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 | 22/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 115,050 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 79,410 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 29,070 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 4,696 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 67,633 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 21,395 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,981 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 65,435 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,152 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 24,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:05 PM. |