Voucher Wise Summary Report
Opening Balance | 344,267.23 | |||||||||||||
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 | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,827 | ||||||||||
Select activity nature | 06/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,735 | ||||||||||
Select activity nature | 16/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:12:38 AM. |