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/3 | Expenditures | 216,200 | 02/07/2019 | FFC/2019-20/C/2 | 216,200 | |||||||
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 | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 11,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:25 PM. |