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 | 03/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 37,200 | ||||||||||
Select activity nature | 03/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,200 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/5 | Expenditures | 21,700 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/10 | Expenditures | 5,300 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/9 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/3 | Expenditures | 240,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:02 PM. |