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 | 04/11/2018 | FFC/2018-19/P/5 | Expenditures | 159,600 | 05/11/2018 | FFC/2018-19/C/8 | 140,000 | |||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/6 | Expenditures | 218,608 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/10 | Expenditures | 17.7 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/7 | Expenditures | 109,085 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/8 | Expenditures | 68,900 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:00:52 PM. |