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 | 11/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 15,100 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 15,300 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:08:24 AM. |