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 | 08/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | 03/05/2018 | 4THSFC/2018-19/C/1 | 6,000 | |||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,100 | 08/05/2018 | 4THSFC/2018-19/C/12 | 7,000 | |||||||
Select activity nature | Expenditures | 08/05/2018 | 4THSFC/2018-19/C/7 | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:12 AM. |