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 | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 157,236 | 20/09/2019 | FFC/2019-20/C/3 | 32,060 | |||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/11 | Expenditures | 30,968 | 20/09/2019 | FFC/2019-20/C/4 | 32,242 | |||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/12 | Expenditures | 151,640 | 20/09/2019 | FFC/2019-20/C/5 | 30,968 | |||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 32,060 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 157,072 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 32,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:36 AM. |