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 | 30/08/2019 | FFC/2019-20/P/20 | Expenditures | 17,500 | 01/08/2019 | FFC/2019-20/C/22 | 50,000 | |||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/21 | Expenditures | 51,988 | 08/08/2019 | FFC/2019-20/C/23 | 7,764 | |||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/22 | Expenditures | 33,000 | 08/08/2019 | FFC/2019-20/C/24 | 17,027 | |||||||
Select activity nature | Expenditures | 08/08/2019 | FFC/2019-20/C/25 | 23,027 | ||||||||||
Select activity nature | Expenditures | 30/08/2019 | FFC/2019-20/C/27 | 4,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:01:28 AM. |