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 | 04/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 223,543 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 41,810 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 94,920 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 11,450 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 92,288 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,420 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 150,502 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 13,080 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 166,038 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 17,000 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 62,047 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 7,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:53 AM. |