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 | 02/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,216 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,400 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,950 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:19 PM. |