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 | 22/06/2018 | FFC/2018-19/P/36 | Expenditures | 5,200 | 22/06/2018 | FFC/2018-19/C/3 | 5,200 | |||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/35 | Expenditures | 4,000 | 29/06/2018 | FFC/2018-19/C/4 | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:46 AM. |