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 | 05/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 16,500 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 25,375 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 100,823 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 69,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:55 AM. |