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 | 07/12/2018 | FFC/2018-19/P/5 | Expenditures | 85,674 | 07/12/2018 | FFC/2018-19/C/11 | 5,250 | |||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/23 | Expenditures | 19,250 | 07/12/2018 | FFC/2018-19/C/12 | 5,250 | |||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/6 | Expenditures | 36,933 | 18/12/2018 | FFC/2018-19/C/13 | 7,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:14 PM. |