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 | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 139,000 | 09/07/2019 | FFC/2019-20/C/6 | 139,000 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 149,000 | 10/07/2019 | FFC/2019-20/C/7 | 149,000 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 71,000 | 17/07/2019 | FFC/2019-20/C/8 | 81,000 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 81,000 | 20/07/2019 | FFC/2019-20/C/9 | 71,000 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 41,000 | 23/07/2019 | FFC/2019-20/C/10 | 41,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:19:05 AM. |