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 | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | 09/07/2019 | FFC/2019-20/C/6 | 17.7 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 14,500 | 17/07/2019 | FFC/2019-20/C/7 | 14,500 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | 26/07/2019 | FFC/2019-20/C/8 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:11 AM. |