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 | 21/08/2019 | FFC/2019-20/P/12 | Expenditures | 105,503 | 19/08/2019 | FFC/2019-20/C/10 | 79,320 | |||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/13 | Expenditures | 79,320 | 19/08/2019 | FFC/2019-20/C/8 | 105,503 | |||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/14 | Expenditures | 79,320 | 19/08/2019 | FFC/2019-20/C/9 | 79,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:21 AM. |