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/23 | Expenditures | 1,500 | 01/11/2018 | 4THSFC/2018-19/C/7 | 5,000 | |||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,000 | 03/11/2018 | 4THSFC/2018-19/C/8 | 5,000 | |||||||
Select activity nature | Expenditures | 03/11/2018 | 4THSFC/2018-19/C/9 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:57:01 AM. |