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 | 23/05/2018 | FFC/2018-19/P/1 | Expenditures | 140,180 | 22/05/2018 | FFC/2018-19/C/1 | 92,700 | |||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/2 | Expenditures | 34,425 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/3 | Expenditures | 83,200 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/4 | Expenditures | 42,110 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/5 | Expenditures | 179,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:20:05 AM. |