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 | 07/08/2019 | FFC/2019-20/P/28 | Expenditures | 80,000 | 07/08/2019 | FFC/2019-20/C/24 | 80,000 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/29 | Expenditures | 95,000 | 07/08/2019 | FFC/2019-20/C/25 | 95,000 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/30 | Expenditures | 75,000 | 07/08/2019 | FFC/2019-20/C/26 | 95,000 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/31 | Expenditures | 95,000 | 07/08/2019 | FFC/2019-20/C/27 | 75,000 | |||||||
Select activity nature | Expenditures | 07/08/2019 | FFC/2019-20/C/28 | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:18 AM. |