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 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 15,565 | 01/07/2019 | FFC/2019-20/C/1 | 15,565 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 20,210 | 01/07/2019 | FFC/2019-20/C/2 | 20,210 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 15,570 | 01/07/2019 | FFC/2019-20/C/3 | 15,570 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 20,210 | 01/07/2019 | FFC/2019-20/C/4 | 20,210 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,550 | 01/07/2019 | FFC/2019-20/C/5 | 15,550 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,700 | 01/07/2019 | FFC/2019-20/C/6 | 19,700 | |||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | 18/07/2019 | 4THSFC/2019-20/C/1 | 10,500 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 21,250 | 18/07/2019 | FFC/2019-20/C/7 | 21,250 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 20,500 | 18/07/2019 | FFC/2019-20/C/8 | 20,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:28 PM. |