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 | 08/10/2018 | FFC/2018-19/P/13 | Expenditures | 196,700 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,925 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,930 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/11 | Expenditures | 6,300 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/35 | Expenditures | 74,340 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/15 | Expenditures | 97,500 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:29 PM. |