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 | 08/05/2018 | FFC/2018-19/P/21 | Expenditures | 10,150 | 08/05/2018 | FFC/2018-19/C/1 | 10,150 | |||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/24 | Expenditures | 12,925 | 09/05/2018 | FFC/2018-19/C/2 | 12,925 | |||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/9 | Expenditures | 75 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/5 | Expenditures | 13,607 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,450 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/6 | Expenditures | 2,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:04 AM. |