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 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | 03/10/2019 | FFC/2019-20/C/1 | 1,299,645 | |||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | 03/10/2019 | FFC/2019-20/C/2 | 337,543 | |||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 960,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:44 PM. |