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 | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 5,840 | 06/07/2019 | FFC/2019-20/C/3 | 5,840 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 140,600 | 23/07/2019 | FFC/2019-20/C/1 | 79,200 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 67,400 | 23/07/2019 | FFC/2019-20/C/4 | 52,400 | |||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 59,000 | 25/07/2019 | FFC/2019-20/C/5 | 59,000 | |||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/1 | Expenditures | 104,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:24 PM. |