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 | 03/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 91,000 | 06/11/2018 | 4THSFC/2018-19/C/5 | 75,616 | |||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 20,896 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 28,500 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,310 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:08 AM. |