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 | 26/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 33,350 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/20 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/21 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/24 | Expenditures | 30,650 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/25 | Expenditures | 14,975 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/26 | Expenditures | 55,342 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/52 | Expenditures | 7,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:35 PM. |