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 | 08/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,300 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 35,305 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 120,540 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 43,496 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:20:05 PM. |