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 | 01/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,965 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,478 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,630 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:48:28 AM. |