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 | 19/09/2018 | FFC/2018-19/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/62 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/70 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 27,995 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 27,706 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,896 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:02 AM. |