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 | 01/09/2018 | FFC/2018-19/P/1 | Expenditures | 15,250 | 01/09/2018 | FFC/2018-19/C/2 | 33,157 | |||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/2 | Expenditures | 123,534 | 02/09/2018 | FFC/2018-19/C/1 | 28,276 | |||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/3 | Expenditures | 17,907 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/4 | Expenditures | 13,870 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/5 | Expenditures | 112,580 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/6 | Expenditures | 14,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:04 AM. |