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 | 176,210 | 03/07/2019 | FFC/2019-20/C/1 | 176,210 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 13,980 | 04/07/2019 | FFC/2019-20/C/2 | 13,980 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 133,485 | 05/07/2019 | FFC/2019-20/C/3 | 133,485 | |||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | 10/07/2019 | 4THSFC/2019-20/C/2 | 5,000 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 147,341 | 17/07/2019 | FFC/2019-20/C/4 | 147,341 | |||||||
Select activity nature | 28/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,964 | 28/07/2019 | 4THSFC/2019-20/C/3 | 6,964 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:44 PM. |