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 | 04/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,440 | 04/08/2018 | 4THSFC/2018-19/C/4 | 19,788 | |||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,105 | 16/08/2018 | 4THSFC/2018-19/C/5 | 14,870 | |||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,243 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:52 PM. |