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 | 14/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,980 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 33,750 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:58 PM. |