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 | 04/06/2018 | FFC/2018-19/P/11 | Expenditures | 25,557 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/12 | Expenditures | 6,976 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/9 | Expenditures | 316,282 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,009 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/10 | Expenditures | 134,400 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/13 | Expenditures | 354,590 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/14 | Expenditures | 104,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:34 AM. |