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 | 11/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,265 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 26,880 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/6 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/7 | Expenditures | 51,200 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/8 | Expenditures | 50,792 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/9 | Expenditures | 54,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:14 AM. |