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 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 265,968 | 13/05/2019 | FFC/2019-20/C/1 | 265,968 | |||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 39,910 | 13/05/2019 | FFC/2019-20/C/2 | 207,650 | |||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 58,810 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 38,900 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 70,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:46 AM. |