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/11 | Expenditures | 17.7 | 03/07/2019 | FFC/2019-20/C/9 | 17.7 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 10,500 | 05/07/2019 | FFC/2019-20/C/10 | 40,000 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 35,600 | 05/07/2019 | FFC/2019-20/C/11 | 3,000 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | 10/07/2019 | FFC/2019-20/C/12 | 21,000 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 72,000 | 18/07/2019 | FFC/2019-20/C/13 | 70,000 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 30,600 | 29/07/2019 | FFC/2019-20/C/14 | 30,000 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 5,250 | 29/07/2019 | FFC/2019-20/C/15 | 10,000 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 17,500 | 29/07/2019 | FFC/2019-20/C/16 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:39 PM. |