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 | 03/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 47,156 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/24 | Expenditures | 59,536 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/44 | Expenditures | 139,909 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/48 | Expenditures | 34,281 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/67 | Expenditures | 9,450 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/68 | Expenditures | 16,450 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/10 | Expenditures | 139 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/69 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:24:32 PM. |