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 | 01/07/2019 | FFC/2019-20/P/18 | Expenditures | 8,030 | 25/07/2019 | FFC/2019-20/C/7 | 3,240 | |||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 3,347 | 25/07/2019 | FFC/2019-20/C/8 | 5,000 | |||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/23 | Expenditures | 2,610 | 29/07/2019 | FFC/2019-20/C/10 | 4,674 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 7,480 | 29/07/2019 | FFC/2019-20/C/9 | 5,000 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 3,060 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:50:30 PM. |