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 | 25/10/2019 | FFC/2019-20/P/2 | Expenditures | 95,200 | 25/10/2019 | FFC/2019-20/C/2 | 95,200 | |||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/3 | Expenditures | 83,056 | 25/10/2019 | FFC/2019-20/C/3 | 83,056 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:37 PM. |