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 | 10/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/15 | Expenditures | 12,600 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/16 | Expenditures | 23,860 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/17 | Expenditures | 11,650 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/18 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:19:05 AM. |