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 | 06/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 20,125 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 20,475 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 15,050 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,534 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 80,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:04:59 AM. |