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 | 04/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 38,550 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 26,000 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,136 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,856 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 33,600 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 105,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:21:17 AM. |