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 | 08/08/2018 | FFC/2018-19/P/12 | Expenditures | 60,208 | 27/08/2018 | FFC/2018-19/C/5 | 43,700 | |||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/7 | Expenditures | 44,300 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/15 | Expenditures | 43,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:41:36 PM. |