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 | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 128,900 | 02/07/2019 | FFC/2019-20/C/14 | 128,900 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/15 | Expenditures | 17,964 | 03/07/2019 | FFC/2019-20/C/15 | 17,964 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/16 | Expenditures | 9,057 | 03/07/2019 | FFC/2019-20/C/16 | 9,057 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/17 | Expenditures | 47,000 | 04/07/2019 | FFC/2019-20/C/17 | 47,000 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/18 | Expenditures | 50,600 | 17/07/2019 | FFC/2019-20/C/18 | 50,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:17:55 PM. |