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 | 05/09/2018 | FFC/2018-19/P/6 | Expenditures | 6,000 | 05/09/2018 | FFC/2018-19/C/3 | 6,000 | |||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/7 | Expenditures | 9,975 | 28/09/2018 | FFC/2018-19/C/4 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:38 AM. |