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 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 28,000 | 01/05/2019 | FFC/2019-20/C/2 | 73,703 | |||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 266,200 | 30/05/2019 | FFC/2019-20/C/4 | 84,516 | |||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 76,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 40,185 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/7 | Expenditures | 5,518 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/14 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:17:09 PM. |