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 | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 51,000 | 19/07/2019 | FFC/2019-20/C/2 | 51,000 | |||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 165,000 | 25/07/2019 | FFC/2019-20/C/1 | 15,000 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 171,000 | 27/07/2019 | FFC/2019-20/C/3 | 16,000 | |||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 86,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 131,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 130,000 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/7 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/8 | Expenditures | 163,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:55:44 PM. |