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 | 05/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,900 | 05/11/2018 | 4THSFC/2018-19/C/10 | 5,900 | |||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 24,700 | 05/11/2018 | 4THSFC/2018-19/C/12 | 24,700 | |||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,425 | 05/11/2018 | 4THSFC/2018-19/C/21 | 14,425 | |||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 13,600 | 05/11/2018 | 4THSFC/2018-19/C/22 | 13,600 | |||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,075 | 05/11/2018 | 4THSFC/2018-19/C/9 | 5,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:27 AM. |