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 | 07/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 49,000 | 12/12/2018 | 4THSFC/2018-19/C/3 | 19,600 | |||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 19,600 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 14,900 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 14,900 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:34 AM. |