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 | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 24,944 | 01/08/2019 | FFC/2019-20/C/5 | 24,944 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 28,834 | 01/08/2019 | FFC/2019-20/C/6 | 28,834 | |||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 169,120 | 02/08/2019 | FFC/2019-20/C/7 | 169,120 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 25,580 | 09/08/2019 | FFC/2019-20/C/8 | 25,580 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 92,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:07 AM. |