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 | 05/12/2018 | FFC/2018-19/P/13 | Expenditures | 4,665 | 10/12/2018 | FFC/2018-19/C/1 | 37,500 | |||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/5 | Expenditures | 248,033 | 10/12/2018 | FFC/2018-19/C/2 | 18,376 | |||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/7 | Expenditures | 161,338 | 18/12/2018 | FFC/2018-19/C/3 | 23,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:00:42 AM. |