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 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 10,553 | 01/10/2019 | FFC/2019-20/C/1 | 10,553 | |||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/2 | Expenditures | 89,210 | 24/10/2019 | FFC/2019-20/C/2 | 194,980 | |||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 41,170 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 64,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:35 PM. |