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 | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 100,552 | 10/07/2019 | FFC/2019-20/C/1 | 17,920 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 195,069 | 10/07/2019 | FFC/2019-20/C/3 | 34,216 | |||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 229,233 | 15/07/2019 | FFC/2019-20/C/2 | 39,060 | |||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,400 | 25/07/2019 | FFC/2019-20/C/4 | 10,400 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 214,124 | 26/07/2019 | FFC/2019-20/C/6 | 214,124 | |||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/5 | Expenditures | 83,324 | 27/07/2019 | FFC/2019-20/C/8 | 3,402 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:38:42 AM. |