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 | 23/07/2018 | FFC/2018-19/P/33 | Expenditures | 36,557 | 31/07/2018 | FFC/2018-19/C/20 | 22,335 | |||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/35 | Expenditures | 20,010 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/66 | Expenditures | 7,445 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/67 | Expenditures | 7,445 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/68 | Expenditures | 7,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:55:05 AM. |