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 | 10/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 13,960 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 13,960 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:55 PM. |