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 | 01/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 216,825 | ||||||||||
Select activity nature | 01/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,600 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,200 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,335 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 108,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:14 PM. |