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 | 10/12/2019 | FFC/2019-20/P/10 | Expenditures | 60,200 | 10/12/2019 | FFC/2019-20/C/7 | 60,200 | |||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/4 | Expenditures | 400,430 | 10/12/2019 | OWN/2019-20/C/5 | 38,075 | |||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/3 | Expenditures | 153,032 | 16/12/2019 | FFC/2019-20/C/8 | 37,500 | |||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/4 | Expenditures | 38,075 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/12 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:17:41 AM. |