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 | 10/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,580 | ||||||||||
Select activity nature | 19/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 19,842 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,225 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:53:56 AM. |