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 | 02/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,500 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,588 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 72,500 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 109,058 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 46,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:10 PM. |