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 | 04/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 39,600 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 22,400 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:39 AM. |