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 | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 152,697 | 03/07/2019 | FFC/2019-20/C/3 | 152,697 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 44,300 | 05/07/2019 | FFC/2019-20/C/4 | 44,300 | |||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 151,032 | 15/07/2019 | FFC/2019-20/C/5 | 196,997 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 159,990 | 19/07/2019 | FFC/2019-20/C/2 | 159,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:25:25 AM. |