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 | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,500 | 25/07/2019 | FFC/2019-20/C/3 | 10,500 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 31,668 | 29/07/2019 | FFC/2019-20/C/4 | 91,418 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 34,650 | 30/07/2019 | FFC/2019-20/C/5 | 26,998 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 25,100 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 26,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:35:26 AM. |