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 | 18/12/2018 | FFC/2018-19/P/3 | Expenditures | 21,000 | 18/12/2018 | FFC/2018-19/C/18 | 21,000 | |||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/41 | Expenditures | 42,800 | 28/12/2018 | FFC/2018-19/C/5 | 42,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:48 AM. |