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 | 03/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,459 | ||||||||||
Select activity nature | 09/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,900 | ||||||||||
Select activity nature | 24/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,320 | ||||||||||
Select activity nature | 24/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:08:49 AM. |