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/2 | Expenditures | 88,348 | 01/08/2019 | FFC/2019-20/C/2 | 88,348 | |||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 19,968 | 13/08/2019 | FFC/2019-20/C/15 | 19,968 | |||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | 13/08/2019 | FFC/2019-20/C/6 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:21 AM. |