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/6 | Expenditures | 96,300 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,660 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,180 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,931 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,000 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:38 PM. |