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 | 29,530 | 03/07/2019 | FFC/2019-20/C/17 | 12,825 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/17 | Expenditures | 14,765 | 03/07/2019 | FFC/2019-20/C/20 | 30,475 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/29 | Expenditures | 35,000 | 11/07/2019 | FFC/2019-20/C/13 | 9,996 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/25 | Expenditures | 12,825 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/33 | Expenditures | 30,475 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/19 | Expenditures | 9,996 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/34 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:12 PM. |