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 | 20/12/2018 | FFC/2018-19/P/3 | Expenditures | 35,350 | 20/12/2018 | FFC/2018-19/C/1 | 49,390 | |||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/4 | Expenditures | 14,040 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/6 | Expenditures | 15,795 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/7 | Expenditures | 40,950 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/5 | Expenditures | 134,298 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/8 | Expenditures | 154,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:44 PM. |