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 | 03/08/2018 | FFC/2018-19/P/16 | Expenditures | 53,375 | 03/08/2018 | FFC/2018-19/C/11 | 53,375 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/17 | Expenditures | 30,240 | 03/08/2018 | FFC/2018-19/C/12 | 30,240 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/18 | Expenditures | 14,172 | 03/08/2018 | FFC/2018-19/C/13 | 14,172 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/19 | Expenditures | 15,050 | 03/08/2018 | FFC/2018-19/C/14 | 15,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:05:44 PM. |