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 | 03/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 41,200 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 40,620 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 39,200 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 538,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:34:10 PM. |