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/2 | Expenditures | 4,300 | 03/07/2019 | FFC/2019-20/C/1 | 20,000 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 13,420 | 18/07/2019 | FFC/2019-20/C/2 | 20,000 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 24,830 | 20/07/2019 | FFC/2019-20/C/4 | 20,000 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 38,659 | 29/07/2019 | 4THSFC/2019-20/C/1 | 15,000 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 17,960 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 94,995 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 3,702 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 23,076 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 24,265 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 12,616 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 41,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:41 AM. |