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/13 | Expenditures | 20,629 | 01/08/2019 | FFC/2019-20/C/13 | 20,629 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 90,000 | 01/08/2019 | FFC/2019-20/C/16 | 90,000 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 18,345 | 01/08/2019 | FFC/2019-20/C/8 | 18,345 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:47:23 AM. |