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 | 03/05/2018 | FFC/2018-19/P/3 | Expenditures | 12,250 | 03/05/2018 | FFC/2018-19/C/23 | 16,600 | |||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/7 | Expenditures | 117,691 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/4 | Expenditures | 135,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:04 AM. |