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 | 21/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 175,068 | ||||||||||
Select activity nature | 21/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 43,200 | ||||||||||
Select activity nature | 21/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 90,889 | ||||||||||
Select activity nature | 21/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 22,700 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 22,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:40 PM. |