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 | 13/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 20,000 | 13/02/2019 | 4THSFC/2018-19/C/22 | 20,000 | |||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 27,015 | 26/02/2019 | 4THSFC/2018-19/C/21 | 27,015 | |||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 13,890 | 26/02/2019 | 4THSFC/2018-19/C/23 | 13,890 | |||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 47,953 | 26/02/2019 | 4THSFC/2018-19/C/24 | 47,953 | |||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/5 | Expenditures | 32,399 | 26/02/2019 | FFC/2018-19/C/5 | 32,399 | |||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/12 | Expenditures | 104,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:24:46 AM. |