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 | 21/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,000 | 05/03/2019 | 4THSFC/2018-19/C/1 | 69,000 | |||||||
Select activity nature | 21/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,100 | 05/03/2019 | 4THSFC/2018-19/C/2 | 100,000 | |||||||
Select activity nature | 21/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,100 | 05/03/2019 | 4THSFC/2018-19/C/3 | 49,000 | |||||||
Select activity nature | 21/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 388 | 05/03/2019 | 4THSFC/2018-19/C/4 | 50,000 | |||||||
Select activity nature | 21/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 69,000 | 05/03/2019 | 4THSFC/2018-19/C/5 | 100,000 | |||||||
Select activity nature | 21/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 46,000 | 05/03/2019 | 4THSFC/2018-19/C/6 | 54,889 | |||||||
Select activity nature | 21/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 88,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:04:13 PM. |