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 | 09/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/1 | Expenditures | 21,350 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/2 | Expenditures | 3,215 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/3 | Expenditures | 28,815 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/4 | Expenditures | 28,652 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/5 | Expenditures | 92,994 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:30 AM. |