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 | 23/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 33,770 | ||||||||||
Select activity nature | 23/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 32,800 | ||||||||||
Select activity nature | 23/05/2018 | 4THSFC/2018-19/P/25 | Expenditures | 35,270 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 14,412 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/26 | Expenditures | 11,870 | ||||||||||
Select activity nature | 30/05/2018 | 4THSFC/2018-19/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:58 PM. |