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 | 21/11/2018 | FFC/2018-19/P/18 | Expenditures | 23,528 | 05/11/2018 | FFC/2018-19/C/9 | 33,600 | |||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/24 | Expenditures | 16,559 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/30 | Expenditures | 2,860 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/36 | Expenditures | 5,579 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/43 | Expenditures | 11,515 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/51 | Expenditures | 30,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:46:16 AM. |