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 | 4THSFC/2018-19/P/20 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/3 | Expenditures | 38,030 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/4 | Expenditures | 38,030 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,425 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/5 | Expenditures | 38,875 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 27,030 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/13 | Expenditures | 18,105 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/26 | Expenditures | 54,980 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:01:22 AM. |