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 | 03/05/2018 | FFC/2018-19/P/3 | Expenditures | 30,450 | 03/05/2018 | FFC/2018-19/C/2 | 239,724 | |||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/8 | Expenditures | 94,993 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/9 | Expenditures | 109,131 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/39 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:49:07 PM. |