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 | 18/09/2018 | FFC/2018-19/P/5 | Expenditures | 30,445 | 18/09/2018 | FFC/2018-19/C/1 | 30,550 | |||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/6 | Expenditures | 30,555 | 18/09/2018 | FFC/2018-19/C/2 | 30,550 | |||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/7 | Expenditures | 36,495 | 18/09/2018 | FFC/2018-19/C/3 | 36,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:32:53 AM. |