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 | 12/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 34,438 | 12/12/2018 | 4THSFC/2018-19/C/3 | 23,450 | |||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 75,833 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,800 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:59 PM. |