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 | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 28,028 | 01/10/2018 | FFC/2018-19/C/5 | 56,056 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/6 | Expenditures | 28,028 | 24/10/2018 | FFC/2018-19/C/11 | 6,300 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/35 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:04:57 PM. |