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 | 02/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,718 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 27,718 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/19 | Expenditures | 157,500 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/20 | Expenditures | 180,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 159,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:41 AM. |