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 | 15/12/2019 | FFC/2019-20/P/15 | Expenditures | 158,145 | 12/12/2019 | 4THSFC/2019-20/C/1 | 1,683,929 | |||||||
Select activity nature | 20/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 112,767 | 12/12/2019 | FFC/2019-20/C/1 | 1,538,312 | |||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 157,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:15:43 PM. |