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 | 03/11/2018 | FFC/2018-19/P/76 | Expenditures | 132,329 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/21 | Expenditures | 182,194 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/24 | Expenditures | 180,328 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/33 | Expenditures | 239,062 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/70 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 116,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:19:38 AM. |