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/6 | Expenditures | 187,377 | 06/07/2019 | FFC/2019-20/C/6 | 187,377 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 173,472 | 08/07/2019 | FFC/2019-20/C/2 | 173,472 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 32,741 | 11/07/2019 | FFC/2019-20/C/4 | 32,741 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 32,741 | 11/07/2019 | FFC/2019-20/C/5 | 32,741 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/1 | Expenditures | 100,939 | 26/07/2019 | FFC/2019-20/C/1 | 100,939 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 198,313 | 26/07/2019 | FFC/2019-20/C/3 | 198,313 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 198,313 | 26/07/2019 | FFC/2019-20/C/8 | 91,935 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 91,935 | 26/07/2019 | FFC/2019-20/C/9 | 36,688 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:31:03 AM. |