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 | 13/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 12,250 | 13/03/2019 | 4THSFC/2018-19/C/24 | 12,250 | |||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 17,050 | 19/03/2019 | 4THSFC/2018-19/C/25 | 42,800 | |||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 10,500 | 19/03/2019 | FFC/2018-19/C/14 | 17,000 | |||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 15,250 | 26/03/2019 | 4THSFC/2018-19/C/26 | 35,578 | |||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/17 | Expenditures | 17,000 | 30/03/2019 | FFC/2018-19/C/15 | 14,525 | |||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 35,578 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 14,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:56 AM. |