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 | 07/08/2018 | FFC/2018-19/P/2 | Expenditures | 79,146 | ||||||||||
Select activity nature | 22/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,005 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 48,947 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/3 | Expenditures | 16,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:05 PM. |