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 | 20/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,692 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 158,592 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,983 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 35,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:18 PM. |