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 | 03/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 94.4 | 03/09/2018 | 4THSFC/2018-19/C/1 | 94.4 | |||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 62,492 | 05/09/2018 | 4THSFC/2018-19/C/2 | 62,492 | |||||||
Select activity nature | 23/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15.39 | 23/09/2018 | 4THSFC/2018-19/C/3 | 15.39 | |||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,700 | 28/09/2018 | 4THSFC/2018-19/C/4 | 21,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:09 AM. |