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 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 141,370 | 01/08/2019 | FFC/2019-20/C/6 | 141,370 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 89,515 | 07/08/2019 | FFC/2019-20/C/9 | 89,515 | |||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/7 | Expenditures | 58,537 | 31/08/2019 | FFC/2019-20/C/8 | 58,537 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:29 AM. |