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 | 02/06/2018 | FFC/2018-19/P/28 | Expenditures | 2,000 | 06/06/2018 | FFC/2018-19/C/14 | 10,000 | |||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/30 | Expenditures | 9,920 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/31 | Expenditures | 97,409 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/32 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:54:47 AM. |