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 | 05/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,144 | 25/03/2019 | 4THSFC/2018-19/C/1 | 2,370 | |||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 604 | 25/03/2019 | FFC/2018-19/C/4 | 14,342 | |||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,766 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/11 | Expenditures | 4,007 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/19 | Expenditures | 2,741 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/21 | Expenditures | 1,401 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/28 | Expenditures | 2,869 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/36 | Expenditures | 3,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:00 PM. |