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 | 11/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 42,000 | 12/03/2019 | 4THSFC/2018-19/C/1 | 238 | |||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 5,150 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,141 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/14 | Expenditures | 50,872 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/15 | Expenditures | 55,306 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 60,406 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:06 PM. |