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 | 28/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 34,547 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 27,304 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,440 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 45,467 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 26,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:09:20 AM. |