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 | 02/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | 02/03/2019 | 4THSFC/2018-19/C/10 | 61,180 | |||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,500 | 02/03/2019 | FFC/2018-19/C/9 | 34,040 | |||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 33,180 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/44 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/46 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/47 | Expenditures | 8,504 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/48 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:53:04 PM. |