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 | 01/12/2018 | FFC/2018-19/P/57 | Expenditures | 39,200 | 01/12/2018 | FFC/2018-19/C/37 | 40,000 | |||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/58 | Expenditures | 21,680 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/59 | Expenditures | 7,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:52 AM. |