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 | 21/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,050 | 21/08/2018 | 4THSFC/2018-19/C/6 | 18,850 | |||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,824 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,130 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 35,950 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,072 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:57 PM. |