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 | 04/08/2018 | FFC/2018-19/P/20 | Expenditures | 139,039 | 04/08/2018 | FFC/2018-19/C/5 | 371,706 | |||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/23 | Expenditures | 147,167 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/21 | Expenditures | 21,175 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/22 | Expenditures | 20,400 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/24 | Expenditures | 22,925 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/25 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:45:54 AM. |