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 | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 28,500 | 13/06/2019 | FFC/2019-20/C/3 | 28,500 | |||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,500 | 13/06/2019 | FFC/2019-20/C/4 | 4,500 | |||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 218,471 | 13/06/2019 | FFC/2019-20/C/5 | 218,471 | |||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 65,269 | 13/06/2019 | FFC/2019-20/C/6 | 65,269 | |||||||
Select activity nature | 28/06/2019 | OWN/2019-20/P/3 | Expenditures | 17,047 | 28/06/2019 | OWN/2019-20/C/3 | 17,047 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:40 PM. |