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 | 03/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,700 | 04/01/2019 | 4THSFC/2018-19/C/2 | 10,150 | |||||||
Select activity nature | 04/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 11,025 | 04/01/2019 | 4THSFC/2018-19/C/4 | 11,025 | |||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/12 | Expenditures | 1,750 | 04/01/2019 | FFC/2018-19/C/7 | 1,750 | |||||||
Select activity nature | 05/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 45,045 | 25/01/2019 | 4THSFC/2018-19/C/1 | 2,500 | |||||||
Select activity nature | 05/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,150 | 25/01/2019 | 4THSFC/2018-19/C/5 | 3,500 | |||||||
Select activity nature | 05/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 46,777 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:07:01 PM. |