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 | 02/07/2019 | FFC/2019-20/P/18 | Expenditures | 225,000 | 02/07/2019 | FFC/2019-20/C/6 | 225,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/19 | Expenditures | 4,750 | 31/07/2019 | FFC/2019-20/C/7 | 49,504 | |||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 49,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:27:05 AM. |