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 | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 297,000 | 13/01/2020 | FFC/2019-20/C/1 | 2,900,000 | |||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/11 | Expenditures | 1,053,730 | 14/01/2020 | FFC/2019-20/C/2 | 2,900,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:28 AM. |