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 | 30/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | 27/12/2018 | 4THSFC/2018-19/C/5 | 15,000 | |||||||
Select activity nature | 30/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:18 AM. |