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 | 01/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 29,393 | 01/02/2019 | 4THSFC/2018-19/C/6 | 6,665 | |||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 6,665 | 03/02/2019 | 4THSFC/2018-19/C/7 | 6,665 | |||||||
Select activity nature | 03/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 30,889 | 21/02/2019 | 4THSFC/2018-19/C/8 | 16,610 | |||||||
Select activity nature | 03/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 6,665 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,384 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 51,325 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 16,610 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 24,807 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:15:51 PM. |