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 | 03/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,220 | 03/11/2018 | 4THSFC/2018-19/C/1 | 5,000 | |||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,564 | 03/11/2018 | 4THSFC/2018-19/C/2 | 4,164 | |||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 26,842 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:52 AM. |