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 | 05/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,780 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,927 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 30,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:07 PM. |