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 | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 195,712 | 20/07/2019 | FFC/2019-20/C/1 | 195,712 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 197,771 | 20/07/2019 | FFC/2019-20/C/2 | 197,771 | |||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 169,911 | 22/07/2019 | FFC/2019-20/C/3 | 169,911 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 193,102 | 23/07/2019 | FFC/2019-20/C/4 | 193,102 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 58,714 | 23/07/2019 | FFC/2019-20/C/5 | 58,714 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,240 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,355 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 1,700 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 2,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:53 AM. |