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 | 02/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 36,800 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 96,700 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/65 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:19:45 PM. |