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 | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 150,000 | 10/05/2019 | FFC/2019-20/C/6 | 150,000 | |||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/10 | Expenditures | 150,000 | 13/05/2019 | FFC/2019-20/C/10 | 150,000 | |||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | 13/05/2019 | FFC/2019-20/C/11 | 100,000 | |||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/12 | Expenditures | 150,000 | 13/05/2019 | FFC/2019-20/C/12 | 150,000 | |||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/13 | Expenditures | 110,000 | 13/05/2019 | FFC/2019-20/C/13 | 110,000 | |||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/14 | Expenditures | 190,000 | 13/05/2019 | FFC/2019-20/C/14 | 190,000 | |||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/15 | Expenditures | 90,000 | 13/05/2019 | FFC/2019-20/C/15 | 90,000 | |||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/7 | Expenditures | 260,000 | 13/05/2019 | FFC/2019-20/C/7 | 260,000 | |||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/8 | Expenditures | 210,000 | 13/05/2019 | FFC/2019-20/C/8 | 210,000 | |||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/9 | Expenditures | 120,000 | 13/05/2019 | FFC/2019-20/C/9 | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:24:37 AM. |