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 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 104,913 | 01/07/2019 | FFC/2019-20/C/2 | 9,100 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 17,500 | 17/07/2019 | FFC/2019-20/C/1 | 28,770 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,042 | 22/07/2019 | FFC/2019-20/C/3 | 19,838 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 209,184 | 22/07/2019 | FFC/2019-20/C/5 | 7,826 | |||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 60,580 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 77,826 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 19,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:37 PM. |