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 | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 39,240 | 13/07/2019 | FFC/2019-20/C/3 | 51,968 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 193,547 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/6 | Expenditures | 51,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:10 AM. |