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/14 | Expenditures | 49,455 | ||||||||||
Select activity nature | 03/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,825 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,420 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,950 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:18 AM. |