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 | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 57,708 | 02/05/2019 | FFC/2019-20/C/2 | 49,000 | |||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 57,663 | 08/05/2019 | FFC/2019-20/C/1 | 39,000 | |||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 55,944 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/3 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:08:50 PM. |