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 | 05/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,910 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,800 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,800 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:49:59 AM. |