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 | 12/09/2018 | FFC/2018-19/P/18 | Expenditures | 22,070 | 12/09/2018 | FFC/2018-19/C/7 | 25,433 | |||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/19 | Expenditures | 3,363 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/20 | Expenditures | 31,969 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/21 | Expenditures | 45,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:00 AM. |