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 | 10/09/2018 | FFC/2018-19/P/12 | Expenditures | 97,516 | 10/09/2018 | FFC/2018-19/C/2 | 26,260 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/13 | Expenditures | 26,260 | 24/09/2018 | FFC/2018-19/C/1 | 18,096 | |||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/14 | Expenditures | 12,536 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/15 | Expenditures | 5,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:24 AM. |