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 | 18/05/2018 | FFC/2018-19/P/13 | Expenditures | 19,600 | 18/05/2018 | FFC/2018-19/C/2 | 190,469 | |||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/14 | Expenditures | 76,300 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/15 | Expenditures | 94,463 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/3 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:25:47 AM. |