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 | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | 01/07/2019 | FFC/2019-20/C/2 | 400,000 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 5,518 | 01/07/2019 | FFC/2019-20/C/3 | 90,000 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 289,360 | 01/07/2019 | FFC/2019-20/C/4 | 180,000 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 249,770 | 02/07/2019 | FFC/2019-20/C/5 | 50,000 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 238,270 | 29/07/2019 | FFC/2019-20/C/6 | 100,000 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 195,060 | 29/07/2019 | FFC/2019-20/C/7 | 200,000 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 247,540 | 29/07/2019 | FFC/2019-20/C/8 | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:35 AM. |