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 | 01/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,050 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 5,600 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 12,262 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 12,969 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:42 AM. |