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 | 218,963 | 03/07/2019 | FFC/2019-20/C/3 | 218,963 | |||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | 06/07/2019 | 4THSFC/2019-20/C/4 | 5,000 | |||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | 06/07/2019 | 4THSFC/2019-20/C/5 | 5,000 | |||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,791 | 06/07/2019 | 4THSFC/2019-20/C/6 | 1,791 | |||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | 06/07/2019 | 4THSFC/2019-20/C/7 | 10,500 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 110,626 | 06/07/2019 | FFC/2019-20/C/4 | 110,626 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 73,229 | 06/07/2019 | FFC/2019-20/C/5 | 73,229 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:49 AM. |