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 | 03/08/2019 | FFC/2019-20/P/2 | Expenditures | 197,675 | 03/08/2019 | FFC/2019-20/C/2 | 197,675 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 41,000 | 03/08/2019 | FFC/2019-20/C/5 | 151,011 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 68,354 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 151,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:20:08 PM. |