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 | 06/02/2019 | FFC/2018-19/P/16 | Expenditures | 24,035 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/32 | Expenditures | 98,400 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/19 | Expenditures | 19,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:21 PM. |