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 | 05/05/2018 | FFC/2018-19/P/25 | Expenditures | 10,358 | 05/05/2018 | FFC/2018-19/C/1 | 116,168 | |||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 24,500 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 35,697 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 25,313 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/5 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:11:00 PM. |