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 | 11/07/2019 | FFC/2019-20/P/15 | Expenditures | 21,000 | 11/07/2019 | FFC/2019-20/C/14 | 21,000 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | 12/07/2019 | FFC/2019-20/C/15 | 10,000 | |||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | 16/07/2019 | FFC/2019-20/C/16 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:17 PM. |