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/10 | Expenditures | 10,638 | 03/08/2019 | FFC/2019-20/C/3 | 25,000 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 64,404 | 03/08/2019 | FFC/2019-20/C/8 | 50,000 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 25,331 | 16/08/2019 | FFC/2019-20/C/5 | 24,234 | |||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/11 | Expenditures | 61,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:05:42 PM. |