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 | 03/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 13,200 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,800 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,800 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/10 | Expenditures | 3,325 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/7 | Expenditures | 21,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:50 PM. |