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 | 14/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 53,000 | ||||||||||
Select activity nature | 19/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 35,482 | ||||||||||
Select activity nature | 20/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 21,189 | ||||||||||
Select activity nature | 20/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 13,870 | ||||||||||
Select activity nature | 20/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 52,240 | ||||||||||
Select activity nature | 20/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:25 PM. |