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 | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 6,696 | 02/07/2019 | FFC/2019-20/C/4 | 6,696 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,500 | 30/07/2019 | FFC/2019-20/C/5 | 13,140 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 27,180 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/17 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 13,500 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 13,140 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 61,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:52 PM. |