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/1 | Expenditures | 7,265 | 30/07/2019 | FFC/2019-20/C/10 | 14,014 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 220,020 | 30/07/2019 | FFC/2019-20/C/11 | 11,900 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | 30/07/2019 | FFC/2019-20/C/9 | 18,200 | |||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 223,357 | 31/07/2019 | FFC/2019-20/C/4 | 14,350 | |||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 162,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:32 PM. |