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 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 99,117 | 25/07/2019 | FFC/2019-20/C/1 | 20,000 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,210 | 25/07/2019 | FFC/2019-20/C/2 | 18,500 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 14,000 | 26/07/2019 | FFC/2019-20/C/3 | 4,540 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 14,542 | 26/07/2019 | FFC/2019-20/C/4 | 5,590 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 28,069 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 68,401 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 25,590 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 23,040 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 113,111 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 12,069 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 11,172 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 30,444 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 25,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:00:01 AM. |