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 | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 65,755 | 02/07/2019 | FFC/2019-20/C/1 | 80,000 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 54,500 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 46,500 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 189,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 14,394 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:52:23 PM. |