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 | 01/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 22,964 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:56 AM. |