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 | 11/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 30,000 | 11/01/2019 | 4THSFC/2018-19/C/4 | 30,000 | |||||||
Select activity nature | 14/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 40,000 | 14/01/2019 | 4THSFC/2018-19/C/5 | 40,000 | |||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/29 | Expenditures | 14,950 | 31/01/2019 | FFC/2018-19/C/8 | 129,580 | |||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/30 | Expenditures | 95,560 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/31 | Expenditures | 65,599 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/32 | Expenditures | 34,020 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/33 | Expenditures | 131,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:50:30 PM. |