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 | 11/09/2018 | FFC/2018-19/P/2 | Expenditures | 226,443 | 20/09/2018 | FFC/2018-19/C/1 | 26,805 | |||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/3 | Expenditures | 184,298 | 28/09/2018 | 4THSFC/2018-19/C/1 | 19,215 | |||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 146,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:09 AM. |