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 | 09/08/2019 | FFC/2019-20/P/11 | Expenditures | 16,324 | 09/08/2019 | FFC/2019-20/C/1 | 21,476 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/12 | Expenditures | 9,947 | 09/08/2019 | FFC/2019-20/C/2 | 14,924 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/14 | Expenditures | 31,976 | 09/08/2019 | FFC/2019-20/C/3 | 1,400 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/15 | Expenditures | 34,352 | 09/08/2019 | FFC/2019-20/C/4 | 10,500 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | 09/08/2019 | FFC/2019-20/C/5 | 5,600 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 17,430 | 09/08/2019 | FFC/2019-20/C/6 | 11,830 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 32,805 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/16 | Expenditures | 85,489 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/20 | Expenditures | 47,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:45:05 AM. |