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/3 | Expenditures | 164,684 | 05/08/2019 | FFC/2019-20/C/2 | 199,307 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 111,436 | 07/08/2019 | FFC/2019-20/C/1 | 164,684 | |||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 2,000 | 14/08/2019 | FFC/2019-20/C/3 | 267,138 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 153,702 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 199,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:31:29 AM. |