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 | 04/10/2019 | FFC/2019-20/P/31 | Expenditures | 5,382 | 28/10/2019 | FFC/2019-20/C/2 | 19,755 | |||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/32 | Expenditures | 5,382 | 28/10/2019 | FFC/2019-20/C/3 | 177,226 | |||||||
Select activity nature | 04/10/2019 | SFCV/2019-20/P/13 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/62 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/56 | Expenditures | 19,755 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/63 | Expenditures | 177,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:44:12 PM. |