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 | 04/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 94,400 | ||||||||||
Select activity nature | 05/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 98,685 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 65,600 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 98,685 | ||||||||||
Select activity nature | 14/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 81,300 | ||||||||||
Select activity nature | 25/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 69,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:58 PM. |