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 | 05/08/2019 | FFC/2019-20/P/1 | Expenditures | 103,552 | 05/08/2019 | FFC/2019-20/C/1 | 91,275 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 91,275 | 05/08/2019 | FFC/2019-20/C/2 | 103,552 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 95,000 | 05/08/2019 | FFC/2019-20/C/3 | 95,000 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 170,695 | 05/08/2019 | FFC/2019-20/C/4 | 170,695 | |||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/5 | Expenditures | 80,000 | 17/08/2019 | FFC/2019-20/C/5 | 80,000 | |||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/6 | Expenditures | 32,000 | 17/08/2019 | FFC/2019-20/C/6 | 32,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:21:09 AM. |