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 | 09/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 78,324 | ||||||||||
Select activity nature | 09/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 160,970 | ||||||||||
Select activity nature | 09/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 87,227 | ||||||||||
Select activity nature | 09/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 134,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:06 AM. |