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 | 20/08/2018 | FFC/2018-19/P/9 | Expenditures | 75,880 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/10 | Expenditures | 33,687 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 0.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:09 AM. |