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 | 02/08/2018 | FFC/2018-19/P/1 | Expenditures | 121,877 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 43,070 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/2 | Expenditures | 79,077 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/3 | Expenditures | 44,580 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/8 | Expenditures | 126,398 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/9 | Expenditures | 78,557 | ||||||||||
Select activity nature | 19/08/2018 | FFC/2018-19/P/11 | Expenditures | 121,212 | ||||||||||
Select activity nature | 19/08/2018 | FFC/2018-19/P/12 | Expenditures | 74,238 | ||||||||||
Select activity nature | 19/08/2018 | FFC/2018-19/P/13 | Expenditures | 48,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:18:03 PM. |