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 | 05/10/2018 | FFC/2018-19/P/1 | Expenditures | 342,700 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/2 | Expenditures | 57,300 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/3 | Expenditures | 296,976 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/4 | Expenditures | 201,841 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/5 | Expenditures | 101,183 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:42 AM. |