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 | 04/05/2018 | FFC/2018-19/P/13 | Expenditures | 195,848 | 04/05/2018 | FFC/2018-19/C/13 | 195,848 | |||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/14 | Expenditures | 43,103 | 04/05/2018 | FFC/2018-19/C/14 | 43,103 | |||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/15 | Expenditures | 109,986 | 04/05/2018 | FFC/2018-19/C/15 | 109,986 | |||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/16 | Expenditures | 30,350 | 04/05/2018 | FFC/2018-19/C/16 | 30,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:46 PM. |