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 | 16/07/2019 | FFC/2019-20/P/1 | Expenditures | 191,340 | 16/07/2019 | FFC/2019-20/C/1 | 191,340 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 106,086 | 18/07/2019 | FFC/2019-20/C/6 | 106,086 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 23,949 | 20/07/2019 | FFC/2019-20/C/2 | 23,949 | |||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 95,555 | 25/07/2019 | FFC/2019-20/C/4 | 95,555 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 31,075 | 26/07/2019 | FFC/2019-20/C/5 | 31,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:56 PM. |