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 | 02/08/2018 | FFC/2018-19/P/14 | Expenditures | 21,800 | 02/08/2018 | FFC/2018-19/C/2 | 177 | |||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/18 | Expenditures | 177 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/19 | Expenditures | 113,762 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/20 | Expenditures | 21,800 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/24 | Expenditures | 113,762 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/28 | Expenditures | 113,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:25:37 AM. |