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 | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 198,800 | 03/08/2019 | FFC/2019-20/C/5 | 35,200 | |||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 39,350 | 05/08/2019 | FFC/2019-20/C/6 | 10,500 | |||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/7 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:15 PM. |