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 | 01/08/2018 | FFC/2018-19/P/1 | Expenditures | 115,223 | 01/08/2018 | FFC/2018-19/C/2 | 115,223 | |||||||
Select activity nature | 12/08/2018 | FFC/2018-19/P/2 | Expenditures | 46,133 | 12/08/2018 | FFC/2018-19/C/3 | 46,133 | |||||||
Select activity nature | Expenditures | 16/08/2018 | 4THSFC/2018-19/C/3 | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:18 PM. |