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 | 04/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | 24/05/2018 | 4THSFC/2018-19/C/1 | 12,390 | |||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/40 | Expenditures | 46,600 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:47:34 AM. |