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 | 07/09/2019 | FFC/2019-20/P/15 | Expenditures | 32,391 | 07/09/2019 | FFC/2019-20/C/5 | 32,400 | |||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/16 | Expenditures | 164,250 | 19/09/2019 | FFC/2019-20/C/6 | 98,150 | |||||||
Select activity nature | Expenditures | 19/09/2019 | FFC/2019-20/C/7 | 77,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:17 AM. |