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 | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 56,731 | 21/05/2019 | FFC/2019-20/C/5 | 56,731 | |||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 80,232 | 21/05/2019 | FFC/2019-20/C/6 | 80,232 | |||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 44,698 | 21/05/2019 | FFC/2019-20/C/7 | 44,698 | |||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/8 | Expenditures | 14,000 | 27/05/2019 | FFC/2019-20/C/8 | 14,000 | |||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | 27/05/2019 | FFC/2019-20/C/9 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:18 PM. |