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 | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 52,068 | 25/07/2019 | FFC/2019-20/C/1 | 24,490 | |||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 60,880 | 30/07/2019 | FFC/2019-20/C/2 | 40,210 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 87,100 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 130,078 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 189,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:07 PM. |