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 | 01/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:04 PM. |