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 | 02/06/2018 | FFC/2018-19/P/3 | Expenditures | 712,500 | 02/06/2018 | FFC/2018-19/C/3 | 712,500 | |||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/5 | Expenditures | 60,000 | 05/06/2018 | FFC/2018-19/C/4 | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:39:29 AM. |