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 | 17/07/2019 | FFC/2019-20/P/24 | Expenditures | 9,125 | 17/07/2019 | FFC/2019-20/C/9 | 9,125 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/25 | Expenditures | 21,114 | 19/07/2019 | FFC/2019-20/C/7 | 28,900 | |||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/28 | Expenditures | 1,800 | 25/07/2019 | FFC/2019-20/C/10 | 56,000 | |||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/27 | Expenditures | 1,800 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/26 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/29 | Expenditures | 21,600 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/30 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/31 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:10:08 PM. |