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 | 19/12/2018 | FFC/2018-19/P/5 | Expenditures | 180,104 | 19/12/2018 | FFC/2018-19/C/1 | 40,962 | |||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/6 | Expenditures | 238,702 | 19/12/2018 | FFC/2018-19/C/2 | 46,349 | |||||||
Select activity nature | Expenditures | 19/12/2018 | FFC/2018-19/C/3 | 268,800 | ||||||||||
Select activity nature | Expenditures | 19/12/2018 | FFC/2018-19/C/4 | 19,000 | ||||||||||
Select activity nature | Expenditures | 19/12/2018 | FFC/2018-19/C/5 | 43,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:36 AM. |