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 | 03/05/2018 | FFC/2018-19/P/14 | Expenditures | 22,800 | 01/05/2018 | FFC/2018-19/C/1 | 22,800 | |||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/15 | Expenditures | 57,674 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/16 | Expenditures | 29,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:23:38 AM. |