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 | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | 03/07/2019 | FFC/2019-20/C/1 | 17,000 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 121,200 | 03/07/2019 | FFC/2019-20/C/2 | 44,000 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 17,000 | 10/07/2019 | FFC/2019-20/C/3 | 29,000 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 196,000 | 20/07/2019 | FFC/2019-20/C/4 | 29,000 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 50,300 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 197,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:02:07 AM. |