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 | 20/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 193,000 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 199,400 | ||||||||||
Select activity nature | 23/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 75,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:38 AM. |