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 | 24/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 28,000 | 08/08/2018 | 4THSFC/2018-19/C/6 | 33,136 | |||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,272 | 24/08/2018 | 4THSFC/2018-19/C/7 | 28,000 | |||||||
Select activity nature | Expenditures | 31/08/2018 | 4THSFC/2018-19/C/8 | 17,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:22 PM. |