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 | 10/08/2019 | FFC/2019-20/P/7 | Expenditures | 31,391 | 07/08/2019 | FFC/2019-20/C/7 | 15,000 | |||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | 07/08/2019 | FFC/2019-20/C/8 | 40,000 | |||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | 08/08/2019 | FFC/2019-20/C/10 | 2,000 | |||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/10 | Expenditures | 2,000 | 08/08/2019 | FFC/2019-20/C/9 | 43,600 | |||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/11 | Expenditures | 2,000 | 13/08/2019 | FFC/2019-20/C/11 | 118 | |||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/12 | Expenditures | 7,200 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/13 | Expenditures | 409 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/14 | Expenditures | 118 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/15 | Expenditures | 43,600 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/16 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:37 PM. |