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 | 30/08/2018 | FFC/2018-19/P/50 | Expenditures | 14,000 | 30/08/2018 | FFC/2018-19/C/21 | 14,000 | |||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/51 | Expenditures | 16,000 | 30/08/2018 | FFC/2018-19/C/22 | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:16:09 AM. |