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 | 05/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,920 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:05:40 PM. |