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 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | 01/07/2019 | FFC/2019-20/C/2 | 20,000 | |||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/3 | Expenditures | 129,792 | 26/07/2019 | FFC/2019-20/C/3 | 379,792 | |||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/4 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:11 AM. |