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 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 120,064 | 02/05/2019 | FFC/2019-20/C/1 | 120,064 | |||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/2 | Expenditures | 37,050 | 05/05/2019 | FFC/2019-20/C/2 | 37,050 | |||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 115,285 | 09/05/2019 | FFC/2019-20/C/3 | 115,285 | |||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/4 | Expenditures | 36,410 | 12/05/2019 | FFC/2019-20/C/4 | 36,410 | |||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 74,037 | 15/05/2019 | FFC/2019-20/C/5 | 74,037 | |||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/6 | Expenditures | 74,680 | 23/05/2019 | FFC/2019-20/C/6 | 74,680 | |||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/9 | Expenditures | 132,424 | 26/05/2019 | FFC/2019-20/C/7 | 132,424 | |||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 81,326 | 28/05/2019 | FFC/2019-20/C/8 | 81,326 | |||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/10 | Expenditures | 39,610 | 30/05/2019 | FFC/2019-20/C/10 | 39,610 | |||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/8 | Expenditures | 70,700 | 30/05/2019 | FFC/2019-20/C/9 | 70,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:04:43 AM. |