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/11 | Expenditures | 10,000 | 20/11/2018 | 4THSFC/2018-19/C/5 | 19,000 | |||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,000 | 20/11/2018 | 4THSFC/2018-19/C/6 | 3,050 | |||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,050 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 37,321 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 32,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:18 PM. |