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 | 03/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 17,850 | ||||||||||
Select activity nature | 03/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 21,800 | ||||||||||
Select activity nature | 03/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 20,990 | ||||||||||
Select activity nature | 03/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 44,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:24:40 PM. |