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 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 103,869 | 12/06/2019 | FFC/2019-20/C/4 | 103,869 | |||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 241,256 | 19/06/2019 | FFC/2019-20/C/5 | 241,256 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:06:35 AM. |