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 | 26/08/2019 | FFC/2019-20/P/1 | Expenditures | 59,005 | 26/08/2019 | FFC/2019-20/C/1 | 69,005 | |||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | 26/08/2019 | FFC/2019-20/C/2 | 23,254 | |||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/3 | Expenditures | 23,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:58:12 PM. |