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 | 20/01/2020 | FFC/2019-20/P/18 | Expenditures | 29,400 | 01/01/2020 | FFC/2019-20/C/9 | 15,000 | |||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/19 | Expenditures | 10,500 | 22/01/2020 | FFC/2019-20/C/7 | 20,000 | |||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/20 | Expenditures | 13,570 | 24/01/2020 | FFC/2019-20/C/8 | 20,000 | |||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/22 | Expenditures | 5,000 | 31/01/2020 | FFC/2019-20/C/10 | 77,615 | |||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/23 | Expenditures | 7,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:01 AM. |