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 | 12/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,100 | 12/05/2018 | 4THSFC/2018-19/C/1 | 81,581 | |||||||
Select activity nature | 12/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,055 | ||||||||||
Select activity nature | 12/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 1,426 | ||||||||||
Select activity nature | 12/05/2018 | 4THSFC/2018-19/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/05/2018 | 4THSFC/2018-19/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 23,900 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,700 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:09:30 AM. |