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/4 | Expenditures | 7,500 | 16/07/2019 | FFC/2019-20/C/4 | 49,200 | |||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 230,000 | 16/07/2019 | FFC/2019-20/C/5 | 24,900 | |||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 25 | 24/07/2019 | FFC/2019-20/C/6 | 39,000 | |||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 4.5 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 49,400 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 49,200 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 24,900 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 19,400 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:44 PM. |