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 | 08/11/2018 | FFC/2018-19/P/76 | Expenditures | 4,400 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/77 | Expenditures | 32,200 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/78 | Expenditures | 17,940 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/79 | Expenditures | 6,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:03 AM. |