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 | 08/08/2018 | FFC/2018-19/P/36 | Expenditures | 60,032 | 08/08/2018 | FFC/2018-19/C/6 | 57,975 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/37 | Expenditures | 10,475 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/38 | Expenditures | 47,500 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/39 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:47:18 PM. |