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 | 12/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 38,500 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/2 | Expenditures | 215,516 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 53,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:50 AM. |