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 | 08/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 12 | 08/02/2019 | 4THSFC/2018-19/C/10 | 100,000 | |||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 186,350 | 08/02/2019 | 4THSFC/2018-19/C/11 | 100,000 | |||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 172,020 | 08/02/2019 | 4THSFC/2018-19/C/16 | 59,118 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/30 | Expenditures | 55,924 | 22/02/2019 | 4THSFC/2018-19/C/12 | 202,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:28 AM. |