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 | 01/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 126,000 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 57,750 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,250 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 41,150 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:48:35 PM. |