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 | 01/10/2018 | FFC/2018-19/P/6 | Expenditures | 46,083 | 01/10/2018 | 4THSFC/2018-19/C/1 | 3,825 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/7 | Expenditures | 62,608 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,825 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 133,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:03 AM. |