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 | 01/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/10 | Expenditures | 6,992 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 4,518 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 41.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:17 PM. |