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 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 81,450 | 10/06/2019 | FFC/2019-20/C/1 | 81,450 | |||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 95,760 | 10/06/2019 | FFC/2019-20/C/2 | 95,760 | |||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 18,900 | 10/06/2019 | FFC/2019-20/C/3 | 13,910 | |||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 22,748 | 10/06/2019 | FFC/2019-20/C/4 | 37,800 | |||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 9,172 | 10/06/2019 | FFC/2019-20/C/5 | 22,748 | |||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,900 | 10/06/2019 | FFC/2019-20/C/6 | 9,172 | |||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 13,910 | 10/06/2019 | FFC/2019-20/C/7 | 4,900 | |||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:15 PM. |