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 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 165,916 | 16/05/2019 | FFC/2019-20/C/1 | 45,965 | |||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 193,050 | 16/05/2019 | FFC/2019-20/C/2 | 40,400 | |||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 40,400 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 45,965 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 37,526 | ||||||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:41:12 AM. |