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 | 01/10/2018 | 4THSFC/2018-19/P/55 | Expenditures | 8,740 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/56 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/63 | Expenditures | 46,500 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/64 | Expenditures | 19,225 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/58 | Expenditures | 11,369 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:23 AM. |