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 | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 24,500 | 27/05/2019 | FFC/2019-20/C/1 | 24,500 | |||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,660 | 27/05/2019 | FFC/2019-20/C/2 | 10,660 | |||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 71,040 | 27/05/2019 | FFC/2019-20/C/3 | 71,046 | |||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,100 | 27/05/2019 | FFC/2019-20/C/4 | 2,100 | |||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 25,448 | 28/05/2019 | FFC/2019-20/C/5 | 25,448 | |||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/6 | Expenditures | 20,500 | 29/05/2019 | FFC/2019-20/C/6 | 20,500 | |||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 6,560 | 29/05/2019 | FFC/2019-20/C/7 | 6,560 | |||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/8 | Expenditures | 17,622 | 31/05/2019 | FFC/2019-20/C/8 | 17,622 | |||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/9 | Expenditures | 41,108 | 31/05/2019 | FFC/2019-20/C/9 | 41,108 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:00:01 AM. |