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 | 03/11/2018 | FFC/2018-19/P/5 | Expenditures | 31,134 | 03/11/2018 | FFC/2018-19/C/2 | 120,430 | |||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/7 | Expenditures | 19,250 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/8 | Expenditures | 70,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:43:44 PM. |