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 | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 74,998 | 03/11/2018 | FFC/2018-19/C/7 | 74,998 | |||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,725 | 06/11/2018 | 4THSFC/2018-19/C/5 | 4,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:22:54 PM. |