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 | 09/11/2018 | FFC/2018-19/P/19 | Expenditures | 41,758 | 09/11/2018 | FFC/2018-19/C/26 | 48,110 | |||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/20 | Expenditures | 6,358 | 19/11/2018 | FFC/2018-19/C/21 | 6,358 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:03:14 AM. |