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 | 15/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 103,118 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 355,052 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 203,000 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 89,910 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 12 Nov 2024 06:46:26 PM. |