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 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | 03/07/2019 | FFC/2019-20/C/2 | 20,000 | |||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/3 | Expenditures | 145,506 | 26/07/2019 | FFC/2019-20/C/3 | 345,506 | |||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:40 AM. |