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 | 09/08/2018 | FFC/2018-19/P/25 | Expenditures | 6,000 | 09/08/2018 | FFC/2018-19/C/3 | 77,727 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/24 | Expenditures | 28,345 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/26 | Expenditures | 14,350 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/27 | Expenditures | 29,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:24:53 PM. |