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 | 28/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 4,935 | 28/02/2019 | 4THSFC/2018-19/C/6 | 5,600 | |||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 5,219 | 28/02/2019 | 4THSFC/2018-19/C/7 | 25,000 | |||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 1,543 | 28/02/2019 | 4THSFC/2018-19/C/9 | 9,870 | |||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 2,427 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 3,149 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 6,750 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 4,935 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 5,526 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 7,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:31 PM. |