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 | 05/02/2019 | FFC/2018-19/P/6 | Expenditures | 18,183 | 05/02/2019 | FFC/2018-19/C/10 | 3,720 | |||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/7 | Expenditures | 3,720 | 05/02/2019 | FFC/2018-19/C/11 | 6,306 | |||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/8 | Expenditures | 6,306 | 05/02/2019 | FFC/2018-19/C/9 | 18,183 | |||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 94 | 07/02/2019 | 4THSFC/2018-19/C/7 | 94 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:55:53 AM. |