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 | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 9,800 | 03/07/2019 | FFC/2019-20/C/4 | 120,000 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 30,030 | 03/07/2019 | FFC/2019-20/C/5 | 100,000 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 75,000 | 03/07/2019 | FFC/2019-20/C/6 | 17.7 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 29,120 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 72,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:32 AM. |