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 | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 124,895 | 20/07/2019 | FFC/2019-20/C/1 | 124,895 | |||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 24,700 | 22/07/2019 | FFC/2019-20/C/4 | 198,818 | |||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 198,818 | 22/07/2019 | FFC/2019-20/C/5 | 70,144 | |||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 75,736 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:02 AM. |