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 | 01/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 290 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 99,750 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 28,750 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:31 PM. |