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 | 05/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,900 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/14 | Expenditures | 8,565 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/19 | Expenditures | 52,040 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/20 | Expenditures | 47,464 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/22 | Expenditures | 109,372 | ||||||||||
Select activity nature | 25/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,064 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:24 PM. |