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 | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 60,063 | 02/08/2019 | FFC/2019-20/C/18 | 10,000 | |||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/20 | Expenditures | 37,800 | 02/08/2019 | FFC/2019-20/C/21 | 32,100 | |||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/21 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:37 PM. |