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 | 07/01/2019 | FFC/2018-19/P/8 | Expenditures | 99,900 | 07/01/2019 | FFC/2018-19/C/5 | 100,000 | |||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/9 | Expenditures | 164,925 | 19/01/2019 | FFC/2018-19/C/6 | 165,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:33:39 PM. |