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 | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 192,640 | 17/07/2019 | FFC/2019-20/C/2 | 19,500 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 175,687 | 18/07/2019 | FFC/2019-20/C/3 | 18,000 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 36,912 | 18/07/2019 | FFC/2019-20/C/4 | 9,404 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 53,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:30:51 AM. |