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 | 06/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,965 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 81,052 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 41,790 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/35 | Expenditures | 232,258 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/40 | Expenditures | 277,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:26:01 AM. |