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 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 71,557 | 20/09/2019 | FFC/2019-20/C/2 | 71,557 | |||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 57,412 | 20/09/2019 | FFC/2019-20/C/3 | 57,412 | |||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 14,272 | 20/09/2019 | FFC/2019-20/C/4 | 14,272 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:42 PM. |