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 | 29/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 239,000 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 243,300 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 66,200 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 92,500 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 95,100 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 122,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:31 AM. |