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 | 07/08/2019 | FFC/2019-20/P/1 | Expenditures | 42,469 | 07/08/2019 | FFC/2019-20/C/2 | 199,574 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 199,574 | 07/08/2019 | FFC/2019-20/C/3 | 42,469 | |||||||
Select activity nature | 24/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,500 | ||||||||||
Select activity nature | 31/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:49 AM. |