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 | 07/08/2019 | FFC/2019-20/P/39 | Expenditures | 58,500 | 07/08/2019 | FFC/2019-20/C/3 | 76,500 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/40 | Expenditures | 18,000 | 09/08/2019 | FFC/2019-20/C/4 | 6,000 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/41 | Expenditures | 5,000 | 20/08/2019 | FFC/2019-20/C/5 | 6,800 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/43 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:09:23 AM. |