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 | 03/08/2019 | FFC/2019-20/P/25 | Expenditures | 17,600 | 03/08/2019 | FFC/2019-20/C/1 | 17,600 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/26 | Expenditures | 15,420 | 03/08/2019 | FFC/2019-20/C/2 | 15,420 | |||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/27 | Expenditures | 29,250 | 26/08/2019 | FFC/2019-20/C/3 | 29,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:59 PM. |