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 | 02/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 132,883 | 04/04/2018 | 4THSFC/2018-19/C/1 | 49,706 | |||||||
Select activity nature | 04/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 220,249 | ||||||||||
Select activity nature | 04/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 611,638 | ||||||||||
Select activity nature | 12/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 754,074 | ||||||||||
Select activity nature | 12/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:50:19 AM. |