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 | 26/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 199,000 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 8,280 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 22,430 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:55:13 PM. |