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 | 01/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 224,238 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 243,283 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 68,500 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 77,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:26 AM. |