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 | 31/10/2018 | FFC/2018-19/P/10 | Expenditures | 42,322 | 31/10/2018 | FFC/2018-19/C/5 | 484,956 | |||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/12 | Expenditures | 49,999 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/13 | Expenditures | 157,799 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/15 | Expenditures | 52,214 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/16 | Expenditures | 182,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:33 AM. |