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 | 02/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 3,000 | 12/03/2019 | 4THSFC/2018-19/C/6 | 13,400 | |||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 59,312 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 13,325 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 13,700 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:49 PM. |