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 | 08/08/2018 | FFC/2018-19/P/14 | Expenditures | 153,607 | 08/08/2018 | FFC/2018-19/C/1 | 153,607 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/12 | Expenditures | 163,614 | 14/08/2018 | FFC/2018-19/C/3 | 163,614 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/13 | Expenditures | 31,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:52:27 AM. |