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 | 28/08/2018 | FFC/2018-19/P/4 | Expenditures | 40,516 | 28/08/2018 | FFC/2018-19/C/4 | 40,516 | |||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/5 | Expenditures | 27,464 | 28/08/2018 | FFC/2018-19/C/5 | 27,464 | |||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/6 | Expenditures | 16,275 | 28/08/2018 | FFC/2018-19/C/6 | 16,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:19 AM. |