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/2 | Expenditures | 12,760 | 01/08/2019 | FFC/2019-20/C/2 | 12,760 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 32,255 | 01/08/2019 | FFC/2019-20/C/3 | 32,255 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 94,783 | 01/08/2019 | FFC/2019-20/C/4 | 94,783 | |||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 14,745 | 13/08/2019 | FFC/2019-20/C/5 | 14,745 | |||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 197,414 | 13/08/2019 | FFC/2019-20/C/6 | 197,414 | |||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 108,765 | 13/08/2019 | FFC/2019-20/C/7 | 108,765 | |||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 56,868 | 13/08/2019 | FFC/2019-20/C/8 | 56,868 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:58:45 PM. |