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 | 25/10/2018 | FFC/2018-19/P/42 | Expenditures | 100,800 | 24/10/2018 | FFC/2018-19/C/42 | 191,812 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/43 | Expenditures | 110,000 | 25/10/2018 | FFC/2018-19/C/27 | 10,500 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/44 | Expenditures | 108,980 | 25/10/2018 | FFC/2018-19/C/28 | 14,705 | |||||||
Select activity nature | Expenditures | 25/10/2018 | FFC/2018-19/C/29 | 294,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:08:50 AM. |