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/1 | Expenditures | 35,759 | 01/08/2019 | FFC/2019-20/C/1 | 15,180 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 19,540 | 01/08/2019 | FFC/2019-20/C/2 | 35,759 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 15,180 | 01/08/2019 | FFC/2019-20/C/3 | 19,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:23 PM. |