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 | 09/10/2018 | FFC/2018-19/P/4 | Expenditures | 173,975 | 09/10/2018 | FFC/2018-19/C/3 | 173,975 | |||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/13 | Expenditures | 208,189 | 19/10/2018 | FFC/2018-19/C/10 | 208,189 | |||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/3 | Expenditures | 193,785 | 23/10/2018 | FFC/2018-19/C/2 | 193,785 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:53:26 AM. |