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 | 01/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,200 | 01/06/2018 | 4THSFC/2018-19/C/1 | 3,500 | |||||||
Select activity nature | 01/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | 01/06/2018 | 4THSFC/2018-19/C/2 | 3,500 | |||||||
Select activity nature | 01/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,200 | ||||||||||
Select activity nature | 01/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:40:14 AM. |