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 | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 8,126 | 03/10/2019 | FFC/2019-20/C/5 | 8,126 | |||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | 07/10/2019 | FFC/2019-20/C/6 | 30,000 | |||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:45 AM. |