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 | 24/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 99,189 | ||||||||||
Select activity nature | 31/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 40,926 | ||||||||||
Select activity nature | 31/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 14,989 | ||||||||||
Select activity nature | 31/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 331,725 | ||||||||||
Select activity nature | 31/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 25,580 | ||||||||||
Select activity nature | 31/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 34,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:22 AM. |