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 | 17/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,481 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 41,450 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/3 | Expenditures | 26,900 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/4 | Expenditures | 8,505 | ||||||||||
Select activity nature | 21/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 27,504 | ||||||||||
Select activity nature | 21/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:14 AM. |