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 | 06/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,680 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:33 PM. |