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 | 16/08/2018 | FFC/2018-19/P/14 | Expenditures | 84,700 | 16/08/2018 | FFC/2018-19/C/13 | 84,700 | |||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/15 | Expenditures | 99,586 | 16/08/2018 | FFC/2018-19/C/14 | 99,586 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:53 PM. |