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 | 02/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 71,400 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/6 | Expenditures | 69,700 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/7 | Expenditures | 92,600 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/22 | Expenditures | 55,600 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/23 | Expenditures | 32,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:08:55 PM. |