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 | 30/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 45,360 | 29/01/2019 | 4THSFC/2018-19/C/8 | 93,508 | |||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 21,000 | 29/01/2019 | FFC/2018-19/C/4 | 61,976 | |||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 14,640 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 5,508 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:21 PM. |