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 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 38,000 | 03/05/2018 | FFC/2018-19/C/17 | 389,919 | |||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 91,080 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/3 | Expenditures | 91,080 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/4 | Expenditures | 54,284 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/5 | Expenditures | 115,475 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/10 | Expenditures | 41,100 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/9 | Expenditures | 260,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:50:36 AM. |