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 | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 116,976 | 10/05/2019 | FFC/2019-20/C/1 | 633,391 | |||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 85,410 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 20,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:11:19 PM. |