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 | 32,100 | 10/07/2019 | FFC/2019-20/C/6 | 32,100 | |||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/1 | Expenditures | 101,384 | 16/07/2019 | FFC/2019-20/C/1 | 2,250 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 38,621 | 16/07/2019 | FFC/2019-20/C/2 | 19,292 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 14,000 | 17/07/2019 | FFC/2019-20/C/3 | 7,280 | |||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/5 | Expenditures | 99,053 | 17/07/2019 | FFC/2019-20/C/4 | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:00:24 PM. |