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 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 108,000 | 01/06/2019 | FFC/2019-20/C/1 | 23,058 | |||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 42,836 | 06/06/2019 | FFC/2019-20/C/2 | 28,602 | |||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 47,026 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 23,058 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/10 | Expenditures | 53,252 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/11 | Expenditures | 57,718 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 28,602 | ||||||||||
Select activity nature | 07/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:54 PM. |