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 | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | 03/06/2019 | FFC/2019-20/C/6 | 30,000 | |||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | 04/06/2019 | FFC/2019-20/C/7 | 30,000 | |||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | 10/06/2019 | FFC/2019-20/C/8 | 8,500 | |||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 8,500 | 17/06/2019 | FFC/2019-20/C/9 | 8,000 | |||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/11 | Expenditures | 8,000 | 19/06/2019 | FFC/2019-20/C/10 | 35,000 | |||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/12 | Expenditures | 35,000 | 26/06/2019 | FFC/2019-20/C/11 | 8,000 | |||||||
Select activity nature | 23/06/2019 | FFC/2019-20/P/13 | Expenditures | 11.8 | 26/06/2019 | FFC/2019-20/C/12 | 3,000 | |||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:49:19 PM. |