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/2 | Expenditures | 37,900 | 05/07/2019 | FFC/2019-20/C/1 | 12,970 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | 06/07/2019 | FFC/2019-20/C/2 | 40,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 191,400 | 06/07/2019 | FFC/2019-20/C/4 | 23,000 | |||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 73,000 | 17/07/2019 | FFC/2019-20/C/3 | 23,600 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 189,900 | 17/07/2019 | FFC/2019-20/C/5 | 15,300 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 31,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:20 PM. |