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 | 16/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 167,576 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 167,182 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 78,979 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 54,975 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:29 AM. |