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 | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 110,611 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/20 | Expenditures | 15,850 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/21 | Expenditures | 199,398 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/22 | Expenditures | 29,225 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/25 | Expenditures | 152,635 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/26 | Expenditures | 17,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:57 PM. |