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 | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 24,650 | 01/05/2018 | FFC/2018-19/C/2 | 24,650 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 24,650 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/8 | Expenditures | 25,900 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/7 | Expenditures | 9,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:58 PM. |