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 | 02/08/2019 | FFC/2019-20/P/38 | Expenditures | 10,971 | 01/08/2019 | FFC/2019-20/C/1 | 40,000 | |||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/39 | Expenditures | 30,100 | 19/08/2019 | FFC/2019-20/C/2 | 20,000 | |||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/43 | Expenditures | 21,405 | 29/08/2019 | FFC/2019-20/C/3 | 20,000 | |||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/42 | Expenditures | 54,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:49 AM. |