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 | 15/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 32,327 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 26,995 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,140 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,790 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,740 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,750 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 99,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:59:19 PM. |