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 | 13/11/2018 | FFC/2018-19/P/28 | Expenditures | 76,100 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/30 | Expenditures | 16,126 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/35 | Expenditures | 17,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/36 | Expenditures | 54 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/29 | Expenditures | 12,800 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/34 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:36:25 PM. |