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 | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 38,016 | 08/01/2020 | FFC/2019-20/C/3 | 35,000 | |||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/11 | Expenditures | 26,705 | 13/01/2020 | FFC/2019-20/C/4 | 28,200 | |||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 94,236 | 23/01/2020 | FFC/2019-20/C/5 | 50,000 | |||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 78,750 | 25/01/2020 | FFC/2019-20/C/6 | 19,545 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:22 PM. |