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 | 07/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,800 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,050 | ||||||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/29 | Expenditures | 6,650 | ||||||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,160 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 34,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:26:22 PM. |