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 | 08/05/2018 | FFC/2018-19/P/97 | Expenditures | 13,700 | 08/05/2018 | FFC/2018-19/C/17 | 13,700 | |||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/98 | Expenditures | 9,500 | 19/05/2018 | FFC/2018-19/C/18 | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:35:25 PM. |