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 | 03/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 50,752 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 17,850 | ||||||||||
Select activity nature | 28/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 15,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:39 AM. |