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 | 01/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 44,950 | 01/08/2018 | 4THSFC/2018-19/C/23 | 44,950 | |||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 51,670 | 01/08/2018 | 4THSFC/2018-19/C/32 | 51,670 | |||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,000 | 08/08/2018 | 4THSFC/2018-19/C/4 | 1,000 | |||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 14,000 | 14/08/2018 | 4THSFC/2018-19/C/25 | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:20 PM. |