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 | 10/12/2018 | FFC/2018-19/P/49 | Expenditures | 22,979 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/50 | Expenditures | 15,479 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/51 | Expenditures | 1,994 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/52 | Expenditures | 18,040 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/53 | Expenditures | 52,957 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/54 | Expenditures | 124,488 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/55 | Expenditures | 17,600 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/56 | Expenditures | 50,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:48 PM. |