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 | 06/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,900 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 20,393 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 13,649 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 28,885 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:04 AM. |