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 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | 01/07/2019 | FFC/2019-20/C/1 | 10,000 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 17,143 | 02/07/2019 | FFC/2019-20/C/2 | 36,243 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:41 AM. |