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 | 10/09/2018 | FFC/2018-19/P/2 | Expenditures | 103,000 | 10/09/2018 | FFC/2018-19/C/1 | 103,000 | |||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/3 | Expenditures | 239,480 | 12/09/2018 | FFC/2018-19/C/2 | 239,480 | |||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/4 | Expenditures | 164,700 | 24/09/2018 | FFC/2018-19/C/3 | 164,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:09 AM. |