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 | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 241,279 | 08/05/2018 | FFC/2018-19/C/5 | 134,500 | |||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/2 | Expenditures | 159,936 | 08/05/2018 | FFC/2018-19/C/6 | 104,600 | |||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/3 | Expenditures | 122,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:05:30 AM. |