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 | 01/10/2018 | FFC/2018-19/P/43 | Expenditures | 14,625 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/44 | Expenditures | 47,488 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/45 | Expenditures | 58,240 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/46 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:27 AM. |