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 | 01/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,500 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 18,390 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 13,225 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 9,169 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 75,454 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 25,750 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,301 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 136,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:27:58 AM. |