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 | 18/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 2,348 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 94,002 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/2 | Expenditures | 221,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:22:15 AM. |