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 | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | 02/07/2019 | FFC/2019-20/C/3 | 20,000 | |||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/5 | Expenditures | 250,000 | 25/07/2019 | FFC/2019-20/C/4 | 472,948 | |||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/6 | Expenditures | 222,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:13 PM. |