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 | 14/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 42 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/51 | Expenditures | 67,500 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/52 | Expenditures | 116,450 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/53 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/32 | Expenditures | 73,125 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/33 | Expenditures | 48,750 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/34 | Expenditures | 48,750 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/35 | Expenditures | 84,927 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/36 | Expenditures | 113,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:57:04 AM. |