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/4 | Expenditures | 7,801 | ||||||||||
Select activity nature | 08/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,968 | ||||||||||
Select activity nature | 08/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 16,691 | ||||||||||
Select activity nature | 08/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,798 | ||||||||||
Select activity nature | 08/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,842 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:39 AM. |