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 | 13/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,200 | 13/08/2018 | 4THSFC/2018-19/C/1 | 6,200 | |||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,800 | 13/08/2018 | 4THSFC/2018-19/C/2 | 19,800 | |||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | 16/08/2018 | 4THSFC/2018-19/C/3 | 5,200 | |||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:09 AM. |