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 | 05/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,960 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,980 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/1 | Expenditures | 14,880 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/2 | Expenditures | 3,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:11:31 AM. |