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 | 26/09/2018 | FFC/2018-19/P/10 | Expenditures | 23,172 | 26/09/2018 | FFC/2018-19/C/5 | 108,720 | |||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/8 | Expenditures | 108,720 | 26/09/2018 | FFC/2018-19/C/6 | 68,741 | |||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/9 | Expenditures | 68,741 | 26/09/2018 | FFC/2018-19/C/7 | 23,172 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:20:53 AM. |