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/8 | Expenditures | 101,565 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,040 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 45,475 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:47 PM. |