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 | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 85,200 | 09/08/2019 | FFC/2019-20/C/8 | 10,000 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/21 | Expenditures | 5 | 13/08/2019 | 4THSFC/2019-20/C/2 | 17,346 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 9,780 | 13/08/2019 | FFC/2019-20/C/11 | 154 | |||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | 13/08/2019 | FFC/2019-20/C/9 | 10,000 | |||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/19 | Expenditures | 111,896 | 19/08/2019 | FFC/2019-20/C/10 | 15,000 | |||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/20 | Expenditures | 30,106 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/22 | Expenditures | 16 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/16 | Expenditures | 20,790 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/17 | Expenditures | 5,906 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/23 | Expenditures | 191 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/24 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:34:41 PM. |