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 | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 182,306 | 02/11/2018 | FFC/2018-19/C/11 | 127,367 | |||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 245,145 | 02/11/2018 | FFC/2018-19/C/5 | 245,145 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 154,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:35 AM. |