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 | 10/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 59,270 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 13,477 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 279,417 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 109,900 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 467,388 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 88,375 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,600 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 495,406 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 54,775 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 772,575 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 81,200 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 80,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 12 Nov 2024 06:36:22 PM. |