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 | 30/07/2019 | FFC/2019-20/P/1 | Expenditures | 9,650 | 12/07/2019 | FFC/2019-20/C/2 | 20,000 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 7,200 | 12/07/2019 | FFC/2019-20/C/3 | 20,000 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 2,850 | 12/07/2019 | FFC/2019-20/C/4 | 20,000 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 2,500 | 12/07/2019 | FFC/2019-20/C/5 | 19,500 | |||||||
Select activity nature | Expenditures | 15/07/2019 | FFC/2019-20/C/6 | 17,700 | ||||||||||
Select activity nature | Expenditures | 15/07/2019 | FFC/2019-20/C/7 | 15,000 | ||||||||||
Select activity nature | Expenditures | 16/07/2019 | FFC/2019-20/C/8 | 2,850 | ||||||||||
Select activity nature | Expenditures | 18/07/2019 | FFC/2019-20/C/10 | 20,000 | ||||||||||
Select activity nature | Expenditures | 18/07/2019 | FFC/2019-20/C/9 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:32 AM. |