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/7 | Expenditures | 50,000 | 02/07/2019 | FFC/2019-20/C/1 | 1,200 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 62,000 | 30/07/2019 | FFC/2019-20/C/2 | 19,000 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 46,000 | 30/07/2019 | FFC/2019-20/C/3 | 18,800 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 135,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 202,400 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/1 | Expenditures | 202,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 105,500 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 82,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:32:19 AM. |