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 | 05/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 8,525 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 52,010 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 8,800 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:31 PM. |