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 | 25/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,600 | 25/10/2018 | 4THSFC/2018-19/C/2 | 17,600 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/1 | Expenditures | 226,505 | 25/10/2018 | FFC/2018-19/C/1 | 176,000 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/10 | Expenditures | 176,000 | 25/10/2018 | FFC/2018-19/C/6 | 435,329 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/2 | Expenditures | 208,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:49:39 PM. |