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 | 25/10/2019 | FFC/2019-20/P/15 | Expenditures | 107,245 | 25/10/2019 | FFC/2019-20/C/3 | 158,934 | |||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/16 | Expenditures | 41,684 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/17 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/18 | Expenditures | 7,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:40 AM. |