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 | 18/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | 04/03/2019 | 4THSFC/2018-19/C/5 | 13,000 | |||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,816 | 04/03/2019 | 4THSFC/2018-19/C/6 | 11,230 | |||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 6,784 | 04/03/2019 | FFC/2018-19/C/13 | 769 | |||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 10,000 | 18/03/2019 | 4THSFC/2018-19/C/7 | 2.18 | |||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:30:43 AM. |