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 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 48,600 | 02/07/2019 | FFC/2019-20/C/5 | 48,600 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 40,750 | 17/07/2019 | FFC/2019-20/C/2 | 40,750 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 62,900 | 17/07/2019 | FFC/2019-20/C/3 | 62,900 | |||||||
Select activity nature | Expenditures | 20/07/2019 | 4THSFC/2019-20/C/2 | 14,500 | ||||||||||
Select activity nature | Expenditures | 20/07/2019 | FFC/2019-20/C/4 | 60,000 | ||||||||||
Select activity nature | Expenditures | 27/07/2019 | 4THSFC/2019-20/C/3 | 14,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:07 AM. |