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 | 17/09/2018 | FFC/2018-19/P/3 | Expenditures | 79,233 | 17/09/2018 | FFC/2018-19/C/2 | 231,911 | |||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/8 | Expenditures | 27,317 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/11 | Expenditures | 59,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/4 | Expenditures | 13,539 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/5 | Expenditures | 52,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:25 PM. |