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 | 20/08/2018 | FFC/2018-19/P/52 | Expenditures | 61,543 | 20/08/2018 | FFC/2018-19/C/22 | 22,420 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/53 | Expenditures | 19,243 | 26/08/2018 | FFC/2018-19/C/16 | 22,420 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/54 | Expenditures | 22,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:38 AM. |