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 | 02/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,600 | 27/11/2018 | 4THSFC/2018-19/C/1 | 88.5 | |||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,400 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,200 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:12 AM. |