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 | 17/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 23,851 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 35,280 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 48,973 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 24,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:12 AM. |