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 | 14/05/2018 | FFC/2018-19/P/11 | Expenditures | 31,710 | 14/05/2018 | FFC/2018-19/C/3 | 31,710 | |||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/10 | Expenditures | 6,962 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/12 | Expenditures | 70,108 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/13 | Expenditures | 1,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:29 AM. |