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 | 14/12/2018 | FFC/2018-19/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/39 | Expenditures | 57,800 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/40 | Expenditures | 8,720 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/41 | Expenditures | 88.5 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/42 | Expenditures | 25,683 | ||||||||||
Select activity nature | 28/12/2018 | SFCV/2018-19/P/1 | Expenditures | 7,607 | ||||||||||
Select activity nature | 28/12/2018 | SFCV/2018-19/P/2 | Expenditures | 7,250 | ||||||||||
Select activity nature | 29/12/2018 | SFCV/2018-19/P/3 | Expenditures | 29,900 | ||||||||||
Select activity nature | 29/12/2018 | SFCV/2018-19/P/4 | Expenditures | 147.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:28:54 PM. |