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/5 | Expenditures | 20,000 | 03/07/2019 | FFC/2019-20/C/3 | 20,000 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 28,910 | 18/07/2019 | FFC/2019-20/C/4 | 28,910 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 90,000 | 29/07/2019 | FFC/2019-20/C/5 | 254,400 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 84,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:40 AM. |