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 | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 473,582 | 07/05/2019 | OWN/2019-20/C/4 | 250,650 | |||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 338,544 | 28/05/2019 | FFC/2019-20/C/1 | 473,582 | |||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 174,100 | 28/05/2019 | FFC/2019-20/C/2 | 338,544 | |||||||
Select activity nature | Expenditures | 28/05/2019 | FFC/2019-20/C/3 | 174,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:24 PM. |