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 | 02/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,500 | 01/07/2018 | 4THSFC/2018-19/C/1 | 22,400 | |||||||
Select activity nature | 02/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 62,910 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 60,864 | ||||||||||
Select activity nature | 24/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 22,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:30 AM. |