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 | 07/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 55,659 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 30,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:58 AM. |