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 | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | 15/11/2019 | FFC/2019-20/C/3 | 30,000 | |||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 174,735 | 15/11/2019 | FFC/2019-20/C/4 | 470,200 | |||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 295,465 | 15/11/2019 | OWN/2019-20/C/5 | 25,000 | |||||||
Select activity nature | 15/11/2019 | OWN/2019-20/P/8 | Expenditures | 25,000 | 20/11/2019 | FFC/2019-20/C/5 | 20,000 | |||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | 28/11/2019 | OWN/2019-20/C/6 | 20,000 | |||||||
Select activity nature | 28/11/2019 | OWN/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:09 PM. |