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 | 01/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 38,539 | ||||||||||
Select activity nature | 02/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 47,859 | ||||||||||
Select activity nature | 02/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 5,200 | ||||||||||
Select activity nature | 02/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 30,180 | ||||||||||
Select activity nature | 02/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 500 | ||||||||||
Select activity nature | 03/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 950 | ||||||||||
Select activity nature | 04/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 4,130 | ||||||||||
Select activity nature | 14/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,150 | ||||||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 500 | ||||||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 16,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:41 AM. |