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 | 16/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 28,500 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 25,437 | ||||||||||
Select activity nature | 25/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 40,500 | ||||||||||
Select activity nature | 25/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 271,801 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:55 PM. |