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 | 01/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 33,150 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 5,560 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 14,800 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 10,400 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 20,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:19 PM. |