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 | 21/09/2018 | FFC/2018-19/P/10 | Expenditures | 50,050 | 05/09/2018 | 4THSFC/2018-19/C/5 | 75 | |||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/16 | Expenditures | 19,425 | 05/09/2018 | FFC/2018-19/C/14 | 5,936 | |||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/24 | Expenditures | 54,950 | 05/09/2018 | FFC/2018-19/C/5 | 24,925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:23 AM. |