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 | 21/10/2018 | FFC/2018-19/P/16 | Expenditures | 33,110 | 05/10/2018 | FFC/2018-19/C/5 | 33,232 | |||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/17 | Expenditures | 16,861 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/26 | Expenditures | 99,867 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/32 | Expenditures | 31,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:29 PM. |