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 | 17/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,400 | ||||||||||
Select activity nature | 23/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,495 | ||||||||||
Select activity nature | 23/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,506 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 16,300 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 19,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:08 AM. |