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 | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | 29/07/2019 | FFC/2019-20/C/3 | 36,961 | |||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,000 | 29/07/2019 | FFC/2019-20/C/4 | 36,961 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 36,961 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 36,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:50 PM. |