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 | 03/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,100 | ||||||||||
Select activity nature | 04/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 15,925 | ||||||||||
Select activity nature | 04/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 105,765 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 1,550 | ||||||||||
Select activity nature | 17/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 14,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:23:17 AM. |