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 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 17,769 | 20/09/2019 | FFC/2019-20/C/1 | 17,769 | |||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 44,043 | 20/09/2019 | FFC/2019-20/C/10 | 44,043 | |||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 58,050 | 20/09/2019 | FFC/2019-20/C/8 | 58,050 | |||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 20,011 | 20/09/2019 | FFC/2019-20/C/9 | 20,011 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:48:56 PM. |