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 | 08/02/2019 | FFC/2018-19/P/12 | Expenditures | 168,438 | 04/02/2019 | 4THSFC/2018-19/C/1 | 65,170 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/13 | Expenditures | 38,140 | 07/02/2019 | FFC/2018-19/C/5 | 38,140 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/14 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:59 PM. |