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/18 | Expenditures | 38,581 | 01/08/2019 | FFC/2019-20/C/18 | 38,581 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/21 | Expenditures | 31,200 | 02/08/2019 | FFC/2019-20/C/19 | 82,467 | |||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 82,467 | 02/08/2019 | FFC/2019-20/C/5 | 5 | |||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 5 | 07/08/2019 | FFC/2019-20/C/4 | 186,431 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/22 | Expenditures | 18,460 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 186,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:36 AM. |