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 | 20/12/2018 | FFC/2018-19/P/24 | Expenditures | 166,355 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/25 | Expenditures | 152,470 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 427,170 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/26 | Expenditures | 217,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:43 PM. |