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 | 11/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/31 | Expenditures | 31,200 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/32 | Expenditures | 139,412 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/33 | Expenditures | 53,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:39:21 AM. |