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 | 28/08/2019 | FFC/2019-20/P/10 | Expenditures | 16,901 | 27/08/2019 | FFC/2019-20/C/2 | 202,911 | |||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/11 | Expenditures | 16,901 | 27/08/2019 | FFC/2019-20/C/3 | 20,000 | |||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/12 | Expenditures | 16,926 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/27 | Expenditures | 50,727 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/8 | Expenditures | 50,728 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/9 | Expenditures | 50,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:34:23 AM. |