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 | 05/11/2018 | FFC/2018-19/P/37 | Expenditures | 20,600 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 7,148 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/39 | Expenditures | 2,052 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/40 | Expenditures | 32,832 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/41 | Expenditures | 16,100 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/43 | Expenditures | 267 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/42 | Expenditures | 11,711 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/44 | Expenditures | 2,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:34:53 PM. |