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 | 02/08/2019 | FFC/2019-20/P/3 | Expenditures | 112,984 | 08/08/2019 | FFC/2019-20/C/1 | 79,723 | |||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 86,189 | 08/08/2019 | FFC/2019-20/C/2 | 21,944 | |||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 5 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 5 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/4 | Expenditures | 79,632 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/6 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:15 AM. |