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 | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 61,740 | 09/08/2019 | FFC/2019-20/C/11 | 10,000 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 178 | 09/08/2019 | FFC/2019-20/C/14 | 61,740 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 25,822 | 11/08/2019 | FFC/2019-20/C/18 | 4,378 | |||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/11 | Expenditures | 9,261 | 14/08/2019 | FFC/2019-20/C/15 | 8,644 | |||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/12 | Expenditures | 30,772 | 16/08/2019 | FFC/2019-20/C/13 | 10,000 | |||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 12 | 17/08/2019 | FFC/2019-20/C/16 | 64,750 | |||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/13 | Expenditures | 43,218 | 17/08/2019 | FFC/2019-20/C/17 | 9,261 | |||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/17 | Expenditures | 79,192 | 19/08/2019 | FFC/2019-20/C/19 | 2,800 | |||||||
Select activity nature | Expenditures | 19/08/2019 | FFC/2019-20/C/20 | 4,200 | ||||||||||
Select activity nature | Expenditures | 19/08/2019 | FFC/2019-20/C/21 | 43,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:52 AM. |