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 | 01/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 88,660 | ||||||||||
Select activity nature | 06/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 31,115 | ||||||||||
Select activity nature | 06/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 102,300 | ||||||||||
Select activity nature | 06/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 23,000 | ||||||||||
Select activity nature | 07/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 26,600 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 36,785 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:48 AM. |