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 | 48,136 | 01/08/2019 | FFC/2019-20/C/17 | 10,200 | |||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/15 | Expenditures | 46,000 | 01/08/2019 | FFC/2019-20/C/18 | 30,000 | |||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/13 | Expenditures | 61,902 | 02/08/2019 | FFC/2019-20/C/19 | 19,500 | |||||||
Select activity nature | Expenditures | 03/08/2019 | FFC/2019-20/C/20 | 22,000 | ||||||||||
Select activity nature | Expenditures | 03/08/2019 | FFC/2019-20/C/21 | 20,000 | ||||||||||
Select activity nature | Expenditures | 05/08/2019 | FFC/2019-20/C/22 | 21,000 | ||||||||||
Select activity nature | Expenditures | 05/08/2019 | FFC/2019-20/C/23 | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:28 AM. |