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 | 06/12/2018 | FFC/2018-19/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/8 | Expenditures | 163,401 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/10 | Expenditures | 74,622 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/11 | Expenditures | 162,191 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/9 | Expenditures | 29,225 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 43,739 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/12 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:53 PM. |