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 | 08/08/2019 | FFC/2019-20/P/2 | Expenditures | 169,032 | 02/08/2019 | FFC/2019-20/C/5 | 53.1 | |||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/3 | Expenditures | 192,990 | 06/08/2019 | FFC/2019-20/C/3 | 290,000 | |||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 194,100 | 20/08/2019 | FFC/2019-20/C/4 | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:41:48 PM. |