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 | 15/12/2019 | FFC/2019-20/P/5 | Expenditures | 73,500 | 20/12/2019 | FFC/2019-20/C/2 | 15,000 | |||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/6 | Expenditures | 20,900 | 20/12/2019 | FFC/2019-20/C/8 | 6,040.12 | |||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/7 | Expenditures | 39,600 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/4 | Expenditures | 6,040.12 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/8 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:46 AM. |