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 | 05/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,275 | ||||||||||
Select activity nature | 25/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:34 AM. |