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 | 09/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 144,245 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 65,338 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 77,219 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 77,984 | ||||||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 98,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:30:58 AM. |