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 | 03/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 52,450 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/5 | Expenditures | 127,261 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/6 | Expenditures | 171,730 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/7 | Expenditures | 128,158 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/8 | Expenditures | 71,205 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/9 | Expenditures | 77,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:14:05 AM. |