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 | 28/08/2019 | FFC/2019-20/P/17 | Expenditures | 87,600 | 02/08/2019 | FFC/2019-20/C/21 | 50,000 | |||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/18 | Expenditures | 6,620 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/19 | Expenditures | 165,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/21 | Expenditures | 41,100 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/22 | Expenditures | 67,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:35 AM. |