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 | 03/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,275 | ||||||||||
Select activity nature | 03/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,850 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 13,300 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:43 AM. |