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 | 07/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 14,675 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/48 | Expenditures | 90,050 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:07 AM. |