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 | 07/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,970 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,547 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,000 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,530 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:24 PM. |