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 | 14/09/2018 | FFC/2018-19/P/5 | Expenditures | 70,509 | 25/09/2018 | FFC/2018-19/C/1 | 10,815 | |||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/6 | Expenditures | 40,603 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/7 | Expenditures | 8,715 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/8 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/10 | Expenditures | 88,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:04:15 AM. |