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 | 02/12/2018 | FFC/2018-19/P/30 | Expenditures | 92,200 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/38 | Expenditures | 39,629 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/39 | Expenditures | 64,817 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/40 | Expenditures | 52,520 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/1 | Expenditures | 58,506 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/2 | Expenditures | 31,135 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/3 | Expenditures | 25,375 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/9 | Expenditures | 36,400 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/37 | Expenditures | 80,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:18 AM. |