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 | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 26,500 | 30/05/2019 | FFC/2019-20/J/1 | 68,441.6 | |||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/37 | Expenditures | 158,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:11:54 PM. |