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 | 02/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,300 | ||||||||||
Select activity nature | 02/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 53,500 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:17:34 AM. |