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 | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 29,848 | 26/07/2019 | FFC/2019-20/C/4 | 5.6 | |||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | 26/07/2019 | FFC/2019-20/C/5 | 5.6 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 5.6 | 26/07/2019 | FFC/2019-20/C/6 | 5.6 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 5.6 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 5.6 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 88,389 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 37,613 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 84,717 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 11,500 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:52:37 PM. |