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 | 04/10/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | 04/10/2019 | FFC/2019-20/C/2 | 1,114,180 | |||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/18 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/19 | Expenditures | 14,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:46 PM. |