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 | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 68,652 | 04/05/2019 | FFC/2019-20/C/2 | 10,000 | |||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 64,545 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/7 | Expenditures | 10,052 | ||||||||||
Select activity nature | 29/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 48,628 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/8 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:21 AM. |