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 | 04/10/2018 | FFC/2018-19/P/23 | Expenditures | 42,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/24 | Expenditures | 23,010 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/25 | Expenditures | 37,980 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/26 | Expenditures | 177,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:24:48 AM. |