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 | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 170,433 | 01/07/2019 | FFC/2019-20/C/5 | 17.7 | |||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,600 | 11/07/2019 | FFC/2019-20/C/4 | 456,500 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 107,749 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 204,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:53 PM. |