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 | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 56,799 | 10/07/2019 | FFC/2019-20/C/3 | 56,799 | |||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,600 | 30/07/2019 | FFC/2019-20/C/1 | 179,208 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/1 | Expenditures | 179,208 | 30/07/2019 | FFC/2019-20/C/2 | 24,869 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,400 | 30/07/2019 | FFC/2019-20/C/4 | 207,609 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 246,869 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:06 AM. |