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/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 41,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:01:36 AM. |