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 | 11/05/2018 | FFC/2018-19/P/17 | Expenditures | 5,469 | 11/05/2018 | FFC/2018-19/C/7 | 24,960 | |||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/2 | Expenditures | 24,960 | 14/05/2018 | FFC/2018-19/C/3 | 41,910 | |||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/18 | Expenditures | 41,910 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/3 | Expenditures | 43,621 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/1 | Expenditures | 3,544 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/16 | Expenditures | 80,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:07 PM. |