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 | 01/10/2018 | FFC/2018-19/P/1 | Expenditures | 62,020 | 01/10/2018 | FFC/2018-19/C/1 | 75,320 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/10 | Expenditures | 33,201 | 01/10/2018 | FFC/2018-19/C/2 | 57,484 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/11 | Expenditures | 33,201 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/2 | Expenditures | 9,520 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 33,201 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/9 | Expenditures | 33,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:50 AM. |