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 | 06/08/2018 | FFC/2018-19/P/2 | Expenditures | 25,485 | 06/08/2018 | FFC/2018-19/C/3 | 25,485 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/3 | Expenditures | 195,939 | 07/08/2018 | FFC/2018-19/C/4 | 195,939 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/16 | Expenditures | 14,356 | 08/08/2018 | FFC/2018-19/C/5 | 14,356 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:44 AM. |