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 | 04/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,820 | 15/09/2018 | 4THSFC/2018-19/C/1 | 20,125 | |||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,000 | 15/09/2018 | FFC/2018-19/C/5 | 15,375 | |||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,870 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 52,928 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/5 | Expenditures | 36,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:33:26 AM. |