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 | 19/10/2019 | FFC/2019-20/P/3 | Expenditures | 21,790 | 19/10/2019 | FFC/2019-20/C/3 | 21,790 | |||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/4 | Expenditures | 86,401 | 19/10/2019 | FFC/2019-20/C/4 | 172,831 | |||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/5 | Expenditures | 86,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:44 PM. |