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 | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | 20/07/2019 | 4THSFC/2019-20/C/1 | 30,000 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 60,000 | 20/07/2019 | FFC/2019-20/C/3 | 60,830 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/16 | Expenditures | 18,000 | 20/07/2019 | FFC/2019-20/C/4 | 50,000 | |||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:56:14 AM. |