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 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 3,900 | 17/05/2019 | FFC/2019-20/C/1 | 3,900 | |||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,600 | 17/05/2019 | FFC/2019-20/C/2 | 2,600 | |||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,380 | 17/05/2019 | FFC/2019-20/C/6 | 4,380 | |||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:41:25 AM. |