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 | 13/09/2018 | FFC/2018-19/P/10 | Expenditures | 18,949 | 13/09/2018 | FFC/2018-19/C/2 | 20,000 | |||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/11 | Expenditures | 9,003 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/12 | Expenditures | 5,907 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/8 | Expenditures | 35,006 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/9 | Expenditures | 100,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:26:19 AM. |