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 | 11/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 34,419 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 37,555 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 77,230 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 24,197 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:28 AM. |