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 | 04/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,350 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 48,400 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,270 | ||||||||||
Select activity nature | 30/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:20 AM. |