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 | 02/08/2019 | FFC/2019-20/P/1 | Expenditures | 92,000 | 01/08/2019 | FFC/2019-20/C/10 | 16,000 | |||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/2 | Expenditures | 56,000 | 02/08/2019 | FFC/2019-20/C/11 | 15,000 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/28 | Expenditures | 15,311 | 02/08/2019 | FFC/2019-20/C/12 | 5 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:01:44 AM. |