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 | 04/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 13,200 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,534 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 1,700 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:04:34 PM. |