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 | 05/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,200 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,650 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/7 | Expenditures | 10,510 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:42:16 PM. |