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 | 13/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 45,350 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 14,110 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:32 AM. |