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 | 02/07/2018 | FFC/2018-19/P/39 | Expenditures | 18,782 | 10/07/2018 | FFC/2018-19/C/17 | 35,500 | |||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/40 | Expenditures | 45,200 | 13/07/2018 | FFC/2018-19/C/3 | 3,600 | |||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/41 | Expenditures | 21,357 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/42 | Expenditures | 35,500 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/5 | Expenditures | 12,430 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/6 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:03 AM. |