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 | 07/10/2019 | FFC/2019-20/P/3 | Expenditures | 110,000 | 24/10/2019 | FFC/2019-20/C/1 | 441,439 | |||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/4 | Expenditures | 208,740 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/5 | Expenditures | 193,060 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 321,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:51:39 PM. |