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 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 16,900 | 12/06/2019 | FFC/2019-20/C/2 | 16,900 | |||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/16 | Expenditures | 10,500 | 13/06/2019 | FFC/2019-20/C/13 | 10,500 | |||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/17 | Expenditures | 51,200 | 17/06/2019 | FFC/2019-20/C/14 | 51,200 | |||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/18 | Expenditures | 10,069 | 20/06/2019 | FFC/2019-20/C/15 | 10,069 | |||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/19 | Expenditures | 8,348 | 26/06/2019 | FFC/2019-20/C/16 | 8,348 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:50 AM. |