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 | 04/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 9,460 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 24,500 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,020 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:32:52 PM. |