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 | 79,750 | 16/07/2019 | FFC/2019-20/C/1 | 4,298 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 45,200 | 16/07/2019 | FFC/2019-20/C/2 | 9,352 | |||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 204,260 | 24/07/2019 | FFC/2019-20/C/3 | 12,026 | |||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 179,274 | 24/07/2019 | FFC/2019-20/C/4 | 14,364 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 3,150 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 84,364 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 12,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:27 AM. |