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 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 64,200 | 01/07/2019 | FFC/2019-20/C/17 | 17 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 97,500 | 03/07/2019 | FFC/2019-20/C/4 | 30,000 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 36,400 | 03/07/2019 | FFC/2019-20/C/5 | 41,800 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 49,800 | 03/07/2019 | FFC/2019-20/C/6 | 42,200 | |||||||
Select activity nature | Expenditures | 04/07/2019 | FFC/2019-20/C/7 | 49,800 | ||||||||||
Select activity nature | Expenditures | 04/07/2019 | FFC/2019-20/C/8 | 212 | ||||||||||
Select activity nature | Expenditures | 04/07/2019 | FFC/2019-20/C/9 | 35,200 | ||||||||||
Select activity nature | Expenditures | 05/07/2019 | FFC/2019-20/C/10 | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:25 AM. |