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 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 208,781 | 13/05/2019 | FFC/2019-20/C/3 | 208,781 | |||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,000 | 13/05/2019 | FFC/2019-20/C/4 | 3,000 | |||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 42,667 | 13/05/2019 | FFC/2019-20/C/5 | 42,667 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:08 AM. |