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 | 25/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 45,500 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 45,622 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/5 | Expenditures | 83,160 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/6 | Expenditures | 22,225 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/7 | Expenditures | 99,200 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 89,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:34 PM. |