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 | 10/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,430 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 19,040 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,009 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:24:42 PM. |