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/26 | Expenditures | 3,150 | ||||||||||
Select activity nature | 01/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 7,647 | ||||||||||
Select activity nature | 03/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,300 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 8,400 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/75 | Expenditures | 35,700 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 9,800 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/70 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:12 AM. |