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 | 05/10/2019 | FFC/2019-20/P/41 | Expenditures | 143,270 | 05/10/2019 | FFC/2019-20/C/10 | 25,000 | |||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/42 | Expenditures | 31,600 | 05/10/2019 | FFC/2019-20/C/11 | 26,730 | |||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/43 | Expenditures | 24,950 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/44 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:43:02 AM. |