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 | 05/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | 01/03/2019 | 4THSFC/2018-19/C/4 | 60,021 | |||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 28,500 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 34,930 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 8,662 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 12,338 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:39 AM. |