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/14 | Expenditures | 38,705 | 10/09/2018 | FFC/2018-19/C/2 | 150,664 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/16 | Expenditures | 36,802 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/17 | Expenditures | 37,214 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/18 | Expenditures | 37,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:23 PM. |