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 | 14/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 89 | 20/11/2018 | 4THSFC/2018-19/C/9 | 11,000 | |||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:04 PM. |