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 | 11/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,580 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,460 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:13:00 PM. |