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 | 30/08/2018 | FFC/2018-19/P/3 | Expenditures | 186,152 | 23/08/2018 | FFC/2018-19/C/4 | 180,786 | |||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/4 | Expenditures | 180,786 | 30/08/2018 | FFC/2018-19/C/3 | 186,152 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:50 PM. |