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 | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 672,200 | 03/02/2020 | FFC/2019-20/C/8 | 672,200 | |||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/16 | Expenditures | 193,912 | 07/02/2020 | FFC/2019-20/C/9 | 198,912 | |||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/17 | Expenditures | 116.82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:03 PM. |