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/29 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 103,000 | ||||||||||
Select activity nature | 23/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 102,000 | ||||||||||
Select activity nature | 23/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 105,000 | ||||||||||
Select activity nature | 29/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:22 PM. |