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 | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 15,925 | 08/05/2018 | FFC/2018-19/C/2 | 31,850 | |||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 15,925 | 11/05/2018 | FFC/2018-19/C/3 | 133,150 | |||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/5 | Expenditures | 18,725 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/6 | Expenditures | 18,550 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/7 | Expenditures | 95,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:58:52 PM. |