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 | 21/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,100 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 73,924 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 52,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:34 PM. |