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 | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 650,000 | 07/08/2019 | FFC/2019-20/C/5 | 100,000 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 22,000 | 13/08/2019 | FFC/2019-20/C/6 | 100,000 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:23:40 AM. |