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 | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 182,372 | 09/07/2019 | FFC/2019-20/C/2 | 182,372 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 217,728 | 23/07/2019 | FFC/2019-20/C/1 | 217,728 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 28,455 | 26/07/2019 | FFC/2019-20/C/3 | 28,455 | |||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/4 | Expenditures | 135,645 | 28/07/2019 | FFC/2019-20/C/4 | 135,645 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:23:49 AM. |