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/15 | Expenditures | 29,500 | 11/02/2019 | 4THSFC/2018-19/C/16 | 29,500 | |||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 59,200 | 11/02/2019 | 4THSFC/2018-19/C/17 | 59,200 | |||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 43,635 | 28/02/2019 | 4THSFC/2018-19/C/18 | 43,635 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:08 PM. |