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 | 07/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 69,492 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,600 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 10,100 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 15,390 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/67 | Expenditures | 18 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:18:56 AM. |