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 | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 16,650 | 18/07/2019 | FFC/2019-20/C/3 | 16,650 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 62,800 | 25/07/2019 | FFC/2019-20/C/2 | 9,996 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 28,560 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 9,996 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 82,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:04 AM. |