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/11 | Expenditures | 20,860 | 01/08/2019 | FFC/2019-20/C/4 | 43,444 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 18,772 | 01/08/2019 | FFC/2019-20/C/5 | 20,860 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 43,444 | 01/08/2019 | FFC/2019-20/C/6 | 18,772 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 11,820 | 05/08/2019 | FFC/2019-20/C/3 | 11,820 | |||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:04 PM. |