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 | 11/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 14,700 | 15/02/2019 | 4THSFC/2018-19/C/1 | 2,000 | |||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 18,000 | 28/02/2019 | 4THSFC/2018-19/C/2 | 12,500 | |||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,000 | 28/02/2019 | FFC/2018-19/C/3 | 10,400 | |||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/45 | Expenditures | 20,300 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/46 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:18:43 AM. |