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 | 17/12/2018 | FFC/2018-19/P/16 | Expenditures | 17,704 | 17/12/2018 | FFC/2018-19/C/6 | 74,415 | |||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/17 | Expenditures | 16,005 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/18 | Expenditures | 16,285 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/19 | Expenditures | 14,086 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/20 | Expenditures | 3,600 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/21 | Expenditures | 6,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:35:01 AM. |