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 | 24/10/2019 | FFC/2019-20/P/1 | Expenditures | 213,220 | 25/10/2019 | FFC/2019-20/C/1 | 637,000 | |||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/2 | Expenditures | 85,290 | 25/10/2019 | FFC/2019-20/C/2 | 421,000 | |||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 114,696 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 286,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:29:20 AM. |