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 | 05/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 253,835 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 633,963 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 364,770 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 422,197 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 82,302 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 194,060 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 41,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:41 AM. |