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 | 20/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 13,740 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,480 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,390 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 65,400 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 58,670 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:20 PM. |