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 | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 14,950 | 06/07/2019 | FFC/2019-20/C/2 | 3,500 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | 29/07/2019 | FFC/2019-20/C/5 | 26,638 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/10 | Expenditures | 3,500 | 29/07/2019 | FFC/2019-20/C/6 | 27,912 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 26,638 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 90,836 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 27,912 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 113,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:05 AM. |