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 | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 106,000 | 12/07/2019 | FFC/2019-20/C/2 | 106,000 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 34,220 | 19/07/2019 | FFC/2019-20/C/3 | 34,220 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 34,220 | 19/07/2019 | FFC/2019-20/C/4 | 34,220 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 96,040 | 19/07/2019 | FFC/2019-20/C/5 | 96,040 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 115,198 | 23/07/2019 | FFC/2019-20/C/6 | 115,198 | |||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 440 | 24/07/2019 | 4THSFC/2019-20/C/2 | 440 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | 24/07/2019 | FFC/2019-20/C/7 | 4,000 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | 24/07/2019 | FFC/2019-20/C/8 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:06 PM. |