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 | 01/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,625 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 14,500 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/21 | Expenditures | 38,785 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:44:24 AM. |