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 | 03/07/2019 | FFC/2019-20/P/16 | Expenditures | 15,100 | 03/07/2019 | FFC/2019-20/C/5 | 15,100 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/17 | Expenditures | 18,886 | 03/07/2019 | FFC/2019-20/C/6 | 18,942 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,500 | 11/07/2019 | FFC/2019-20/C/2 | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:55 AM. |