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 | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 5,750 | 02/08/2019 | FFC/2019-20/C/2 | 5,750 | |||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 21,840 | 02/08/2019 | FFC/2019-20/C/3 | 21,840 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 15,672 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 25,559 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 49,954 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/2 | Expenditures | 40,250 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/20 | Expenditures | 101,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:45:17 PM. |