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 | 06/08/2019 | FFC/2019-20/P/1 | Expenditures | 20,830 | 06/08/2019 | FFC/2019-20/C/1 | 23,410 | |||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 300 | 06/08/2019 | FFC/2019-20/C/2 | 300 | |||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 16,410 | 06/08/2019 | FFC/2019-20/C/3 | 16,410 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 39,629 | 08/08/2019 | FFC/2019-20/C/4 | 39,629 | |||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 42,249 | 13/08/2019 | FFC/2019-20/C/5 | 30,242 | |||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 30,242 | 13/08/2019 | FFC/2019-20/C/6 | 42,249 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 95,697 | 14/08/2019 | FFC/2019-20/C/7 | 95,697 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 8,746 | 14/08/2019 | FFC/2019-20/C/8 | 8,746 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 10,337 | 14/08/2019 | FFC/2019-20/C/9 | 10,337 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:22 AM. |