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 | 04/05/2018 | FFC/2018-19/P/3 | Expenditures | 35,600 | 04/05/2018 | FFC/2018-19/C/3 | 35,600 | |||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/4 | Expenditures | 14,875 | 04/05/2018 | FFC/2018-19/C/4 | 14,875 | |||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/6 | Expenditures | 129,892 | 24/05/2018 | FFC/2018-19/C/6 | 129,892 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:22 AM. |