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 | 10/08/2019 | FFC/2019-20/P/14 | Expenditures | 35,700 | 10/08/2019 | FFC/2019-20/C/1 | 35,700 | |||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/15 | Expenditures | 36,400 | 10/08/2019 | FFC/2019-20/C/2 | 36,400 | |||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/21 | Expenditures | 120,803 | 10/08/2019 | FFC/2019-20/C/3 | 37,184 | |||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/22 | Expenditures | 55,752 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/23 | Expenditures | 34,575 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/24 | Expenditures | 15,057 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/25 | Expenditures | 37,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:30:05 AM. |