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/3 | Expenditures | 4,819 | 19/07/2019 | FFC/2019-20/C/1 | 2,319 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,650 | 24/07/2019 | FFC/2019-20/C/2 | 115,000 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 150,000 | 24/07/2019 | FFC/2019-20/C/3 | 195,000 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 115,000 | 24/07/2019 | FFC/2019-20/C/4 | 140,000 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 195,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:39 PM. |