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 | 01/06/2018 | FFC/2018-19/P/25 | Expenditures | 22,017 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/27 | Expenditures | 21,950 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,428 | ||||||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,550 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/26 | Expenditures | 18,205 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/28 | Expenditures | 18,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:03 AM. |