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 | 30/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 22,490 | 29/10/2018 | 4THSFC/2018-19/C/5 | 174,847 | |||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 21,625 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 24,220 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 25,085 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,570 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 25,950 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 39,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:38 AM. |