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 | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 19,500 | 05/07/2019 | FFC/2019-20/C/2 | 8,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 11,000 | 06/07/2019 | FFC/2019-20/C/1 | 11,000 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 98,500 | 16/07/2019 | FFC/2019-20/C/3 | 24,000 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 78,300 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 194,700 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:51 AM. |