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 | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 160,000 | 16/07/2019 | FFC/2019-20/C/2 | 160,000 | |||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/3 | Expenditures | 70,000 | 26/07/2019 | FFC/2019-20/C/3 | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:46:35 PM. |