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 | 01/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,050 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,200 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:14 AM. |