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 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 96,500 | 04/05/2019 | FFC/2019-20/C/1 | 96,500 | |||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 112,856 | 04/05/2019 | FFC/2019-20/C/2 | 112,856 | |||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 136,181 | 06/05/2019 | FFC/2019-20/C/3 | 136,181 | |||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 155,888 | 06/05/2019 | FFC/2019-20/C/4 | 155,888 | |||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/7 | Expenditures | 154,188 | 31/05/2019 | FFC/2019-20/C/7 | 19,028 | |||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 26,569 | 31/05/2019 | FFC/2019-20/C/8 | 16,265 | |||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/8 | Expenditures | 19,028 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/9 | Expenditures | 16,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:17:32 AM. |