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 | 17/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 123,600 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 66,985 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 31,160 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 56,673 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 60,560 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 11,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:33 AM. |