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 | 07/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 28,400 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 49,700 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 30,600 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 21,400 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 49,700 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 33,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:16:39 PM. |