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 | 07/07/2018 | FFC/2018-19/P/78 | Expenditures | 28,560 | 01/07/2018 | FFC/2018-19/C/3 | 301,139 | |||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/79 | Expenditures | 28,460 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/86 | Expenditures | 58,000 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/87 | Expenditures | 29,000 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/93 | Expenditures | 29,792 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/94 | Expenditures | 127,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:27 AM. |