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/6 | Expenditures | 20,000 | 02/07/2019 | FFC/2019-20/C/4 | 20,000 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 158,700 | 02/07/2019 | FFC/2019-20/C/5 | 158,700 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 118,900 | 02/07/2019 | FFC/2019-20/C/6 | 118,900 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 118,900 | 02/07/2019 | FFC/2019-20/C/7 | 118,900 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 17.7 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:44 AM. |