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 | 04/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | 04/12/2018 | 4THSFC/2018-19/C/17 | 3,500 | |||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,400 | 04/12/2018 | 4THSFC/2018-19/C/3 | 1,400 | |||||||
Select activity nature | 09/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 12,320 | 09/12/2018 | 4THSFC/2018-19/C/20 | 12,320 | |||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 15,823 | 19/12/2018 | 4THSFC/2018-19/C/21 | 15,823 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:12 AM. |