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 | 06/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 102,532 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,170 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,100 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,710 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,702 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:25:14 PM. |