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 | 25/10/2019 | FFC/2019-20/P/42 | Expenditures | 15,600 | 17/10/2019 | FFC/2019-20/C/7 | 1,857 | |||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/43 | Expenditures | 17,280 | 31/10/2019 | FFC/2019-20/C/5 | 10,000 | |||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/44 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/45 | Expenditures | 5,390 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/46 | Expenditures | 1,800 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/47 | Expenditures | 1,090 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/48 | Expenditures | 1,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:21:07 AM. |