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 | 05/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 56,603 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/33 | Advances | 7,000 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/34 | Advances | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:22:41 PM. |