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 | 02/11/2018 | FFC/2018-19/P/18 | Expenditures | 39,904 | 02/11/2018 | FFC/2018-19/C/10 | 39,904 | |||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | 27/11/2018 | 4THSFC/2018-19/C/4 | 10,500 | |||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/19 | Expenditures | 7,331 | 27/11/2018 | FFC/2018-19/C/11 | 7,331 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:13:06 AM. |