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 | 06/06/2018 | 4THSFC/2018-19/P/103 | Expenditures | 59,971 | ||||||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/104 | Expenditures | 71,767 | ||||||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 88,403 | ||||||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 95,708 | ||||||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/102 | Expenditures | 32,200 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:15 AM. |