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 | 14/08/2018 | FFC/2018-19/P/4 | Expenditures | 61,850 | 14/08/2018 | FFC/2018-19/C/2 | 88,172 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 42,352 | 16/08/2018 | FFC/2018-19/C/1 | 25,340 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/6 | Expenditures | 365,085 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/7 | Expenditures | 26,322 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/1 | Expenditures | 25,340 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/2 | Expenditures | 53,541 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/3 | Expenditures | 54,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:48 AM. |