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 | 04/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,850 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 45,080 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,610 | ||||||||||
Select activity nature | 08/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,150 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:44 AM. |