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 | 27/02/2019 | FFC/2018-19/P/11 | Expenditures | 178,820 | 27/02/2019 | FFC/2018-19/C/14 | 178,820 | |||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/14 | Expenditures | 90,000 | 27/02/2019 | FFC/2018-19/C/15 | 150,000 | |||||||
Select activity nature | Expenditures | 28/02/2019 | FFC/2018-19/C/13 | 232,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:52:00 PM. |