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 | 02/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 26,950 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 113,218 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/3 | Expenditures | 4,080 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/4 | Expenditures | 23,600 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,100 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 1,816 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:32:29 PM. |