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 | 02/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,430 | ||||||||||
Select activity nature | 02/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,730 | ||||||||||
Select activity nature | 02/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,255 | ||||||||||
Select activity nature | 02/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,565 | ||||||||||
Select activity nature | 02/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,626 | ||||||||||
Select activity nature | 02/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,850 | ||||||||||
Select activity nature | 05/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:18:40 AM. |