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 | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,000 | 16/07/2019 | FFC/2019-20/C/1 | 15,000 | |||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 78,640 | 20/07/2019 | FFC/2019-20/C/2 | 10,580 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 39,119 | 23/07/2019 | FFC/2019-20/C/3 | 15,000 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 34,450 | 29/07/2019 | FFC/2019-20/C/4 | 14,575 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 11,905 | 30/07/2019 | FFC/2019-20/C/5 | 15,000 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 25,580 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 89,860 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 13,615 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 29,575 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 122,720 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:57 PM. |