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 | 25/09/2018 | FFC/2018-19/P/10 | Expenditures | 67,900 | 25/09/2018 | FFC/2018-19/C/2 | 63,760 | |||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/14 | Expenditures | 69,656 | 25/09/2018 | FFC/2018-19/C/4 | 67,900 | |||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/15 | Expenditures | 63,760 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/16 | Expenditures | 184,334 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/8 | Expenditures | 208,561 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/9 | Expenditures | 71,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:07 PM. |