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 | 03/10/2018 | FFC/2018-19/P/20 | Expenditures | 51,950 | 03/10/2018 | FFC/2018-19/C/5 | 51,950 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/28 | Expenditures | 34,250 | 03/10/2018 | FFC/2018-19/C/7 | 34,250 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/21 | Expenditures | 114,600 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/22 | Expenditures | 131,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:40 PM. |