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 | 14/10/2019 | FFC/2019-20/P/7 | Expenditures | 338,354 | 14/10/2019 | FFC/2019-20/C/7 | 338,354 | |||||||
Select activity nature | 14/10/2019 | SFCC/2019-20/P/5 | Expenditures | 73,000 | 14/10/2019 | SFCC/2019-20/C/5 | 73,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:26:15 PM. |