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 | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/11 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/39 | Expenditures | 12,283 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/40 | Expenditures | 1,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:50 PM. |