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 | 31/05/2019 | FFC/2019-20/P/1 | Expenditures | 20,800 | 31/05/2019 | FFC/2019-20/C/1 | 20,800 | |||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 26,250 | 31/05/2019 | FFC/2019-20/C/2 | 26,250 | |||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 22,250 | 31/05/2019 | FFC/2019-20/C/3 | 22,250 | |||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 27,000 | 31/05/2019 | FFC/2019-20/C/4 | 27,000 | |||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 25,200 | 31/05/2019 | FFC/2019-20/C/5 | 25,200 | |||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 21,000 | 31/05/2019 | FFC/2019-20/C/6 | 21,000 | |||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/7 | Expenditures | 127,512 | 31/05/2019 | FFC/2019-20/C/7 | 127,512 | |||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/8 | Expenditures | 142,000 | 31/05/2019 | FFC/2019-20/C/8 | 142,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:09:18 AM. |