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 | 02/08/2019 | FFC/2019-20/P/3 | Expenditures | 36,456 | 06/08/2019 | 4THSFC/2019-20/C/3 | 20,000 | |||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,000 | 09/08/2019 | 4THSFC/2019-20/C/4 | 13,776 | |||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 173,458 | 09/08/2019 | FFC/2019-20/C/2 | 23,100 | |||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 13,776 | 09/08/2019 | FFC/2019-20/C/3 | 22,750 | |||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 38,373 | 09/08/2019 | FFC/2019-20/C/4 | 25,844 | |||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 37,443 | 09/08/2019 | FFC/2019-20/C/5 | 8,400 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/5 | Expenditures | 23,100 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/6 | Expenditures | 22,750 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 25,844 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 8,400 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 98,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:43:41 AM. |