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 | 06/06/2018 | FFC/2018-19/P/20 | Expenditures | 3,600 | 06/06/2018 | FFC/2018-19/C/22 | 3,600 | |||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/21 | Expenditures | 12,400 | 06/06/2018 | FFC/2018-19/C/23 | 12,400 | |||||||
Select activity nature | 16/06/2018 | FFC/2018-19/P/6 | Expenditures | 4,766 | 16/06/2018 | FFC/2018-19/C/7 | 4,766 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:36 AM. |