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 | 01/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 43,600 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,300 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:31 PM. |