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 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 17,500 | 03/07/2019 | FFC/2019-20/C/2 | 17,500 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 18,025 | 03/07/2019 | FFC/2019-20/C/3 | 18,025 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 30,800 | 03/07/2019 | FFC/2019-20/C/4 | 30,800 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 28,435 | 03/07/2019 | FFC/2019-20/C/5 | 28,435 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 18,436 | 03/07/2019 | FFC/2019-20/C/6 | 18,436 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 63,720 | 03/07/2019 | FFC/2019-20/C/7 | 63,720 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 70,559 | 03/07/2019 | FFC/2019-20/C/8 | 70,559 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 64,994 | 03/07/2019 | FFC/2019-20/C/9 | 64,994 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:35 PM. |