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 | 20/08/2018 | FFC/2018-19/P/91 | Expenditures | 59,655 | 25/08/2018 | FFC/2018-19/C/3 | 16,205 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/92 | Expenditures | 32,347 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/93 | Expenditures | 16,205 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/94 | Expenditures | 3,100 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/95 | Expenditures | 24,500 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/96 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:50:03 AM. |