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 | 05/06/2018 | FFC/2018-19/P/3 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/4 | Expenditures | 71,000 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/6 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/5 | Expenditures | 53,060 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/7 | Expenditures | 13,800 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/8 | Expenditures | 73,800 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/9 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:42 AM. |