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 | 4THSFC/2018-19/P/25 | Expenditures | 49,000 | ||||||||||
Select activity nature | 12/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 69,175 | ||||||||||
Select activity nature | 12/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 66,825 | ||||||||||
Select activity nature | 12/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 599,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:21:26 AM. |