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 | 01/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 26,280 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 17,500 | ||||||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,720 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,720 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:12:27 AM. |