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 | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 35,100 | 08/05/2019 | FFC/2019-20/C/1 | 10,000 | |||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 6,337 | 08/05/2019 | FFC/2019-20/C/2 | 12,544 | |||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 12,406 | 08/05/2019 | FFC/2019-20/C/3 | 12,544 | |||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 12,406 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/6 | Expenditures | 276 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/7 | Expenditures | 3,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:00 PM. |