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 | 11/07/2018 | FFC/2018-19/P/5 | Expenditures | 126,690 | 11/07/2018 | FFC/2018-19/C/2 | 78,925 | |||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/6 | Expenditures | 78,925 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 54,811 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/25 | Expenditures | 101,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:01 PM. |