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 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 47,660 | 10/06/2019 | FFC/2019-20/C/1 | 47,660 | |||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | 10/06/2019 | FFC/2019-20/C/2 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:15:20 AM. |