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 | 06/07/2019 | FFC/2019-20/P/14 | Expenditures | 98,280 | 06/07/2019 | FFC/2019-20/C/10 | 185,540 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/15 | Expenditures | 87,260 | 29/07/2019 | FFC/2019-20/C/11 | 364,141 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 84,262 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 140,376 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 139,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:42:50 PM. |