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 | 02/11/2018 | FFC/2018-19/P/42 | Expenditures | 80,000 | 06/11/2018 | FFC/2018-19/C/12 | 47,315 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/45 | Expenditures | 217,244 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/46 | Expenditures | 213,580 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/43 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:18:32 PM. |