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 | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | 09/07/2019 | FFC/2019-20/C/2 | 10,000 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | 09/07/2019 | FFC/2019-20/C/3 | 19,824 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 19,824 | 09/07/2019 | FFC/2019-20/C/4 | 17,484 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 69,780 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 17,484 | ||||||||||
Select activity nature | 14/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,400 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 17,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:41 PM. |