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 | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 128,955 | 10/07/2019 | FFC/2019-20/C/3 | 29,280 | |||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/12 | Expenditures | 70,513 | 15/07/2019 | FFC/2019-20/C/4 | 15,000 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 237,397 | 20/07/2019 | FFC/2019-20/C/6 | 18,700 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 168,900 | 25/07/2019 | FFC/2019-20/C/5 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:17:36 AM. |