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 | 152,332 | 14/05/2019 | FFC/2019-20/C/1 | 152,332 | |||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | 17/05/2019 | FFC/2019-20/C/2 | 5,000 | |||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 15,350 | 20/05/2019 | FFC/2019-20/C/3 | 15,350 | |||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | 27/05/2019 | FFC/2019-20/C/4 | 5,000 | |||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 25,583 | 27/05/2019 | FFC/2019-20/C/5 | 25,583 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:10 PM. |