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 | 01/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,600 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:41 PM. |