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 | 14/11/2019 | FFC/2019-20/P/70 | Expenditures | 1,000 | 14/11/2019 | FFC/2019-20/C/14 | 52,272 | |||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/71 | Expenditures | 34,848 | 21/11/2019 | FFC/2019-20/C/15 | 52,272 | |||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/72 | Expenditures | 20,328 | 26/11/2019 | FFC/2019-20/C/16 | 52,272 | |||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/73 | Expenditures | 34,848 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/74 | Expenditures | 14,520 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/75 | Expenditures | 22,419 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/76 | Expenditures | 27,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:43:17 AM. |