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 | 01/01/2019 | F4/2018-19/P/29 | Expenditures | 604,183 | ||||||||||
Select activity nature | 01/01/2019 | F4/2018-19/P/30 | Expenditures | 15,260 | ||||||||||
Select activity nature | 01/01/2019 | F4/2018-19/P/31 | Expenditures | 31,470 | ||||||||||
Select activity nature | 01/01/2019 | F4/2018-19/P/32 | Expenditures | 35,420 | ||||||||||
Select activity nature | 01/01/2019 | F4/2018-19/P/33 | Expenditures | 105,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:08 AM. |