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 | 01/08/2019 | FFC/2019-20/P/1 | Expenditures | 10,505 | 01/08/2019 | FFC/2019-20/C/1 | 10,505 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 3,630 | 01/08/2019 | FFC/2019-20/C/2 | 3,630 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 46,735 | 01/08/2019 | FFC/2019-20/C/3 | 46,735 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 16,800 | 01/08/2019 | FFC/2019-20/C/4 | 16,800 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 36,232 | 01/08/2019 | FFC/2019-20/C/5 | 36,232 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 13,080 | 01/08/2019 | FFC/2019-20/C/6 | 13,080 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 146,682 | 01/08/2019 | FFC/2019-20/C/7 | 146,682 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 46,200 | 05/08/2019 | FFC/2019-20/C/8 | 46,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:01 AM. |