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 | 01/11/2018 | FFC/2018-19/P/38 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/25 | Expenditures | 239,349 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/24 | Expenditures | 82,278 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/33 | Expenditures | 102,144 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/36 | Expenditures | 152,528 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/40 | Expenditures | 71,570 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/48 | Expenditures | 391,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:29 AM. |