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 | 12/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 141,671 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 141,671 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 123,671 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 54,425 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 60,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:24:09 AM. |