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 | 17/05/2019 | FFC/2019-20/P/8 | Expenditures | 7,408 | 17/05/2019 | FFC/2019-20/C/1 | 8,925 | |||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/9 | Expenditures | 5,087 | 17/05/2019 | FFC/2019-20/C/2 | 5,900 | |||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/10 | Expenditures | 8,344 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/11 | Expenditures | 581 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/7 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:37:09 AM. |