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 | 13/06/2018 | FFC/2018-19/P/37 | Expenditures | 15,845 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/38 | Expenditures | 8,064 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/39 | Expenditures | 29,680 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/40 | Expenditures | 3,365 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/41 | Expenditures | 2,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:25:37 AM. |