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 | 08/07/2019 | FFC/2019-20/P/37 | Expenditures | 6,100 | 23/07/2019 | FFC/2019-20/C/3 | 5,000 | |||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 15,630 | 23/07/2019 | FFC/2019-20/C/4 | 5,000 | |||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 27,611 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/25 | Expenditures | 10,675 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/26 | Expenditures | 10,850 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/41 | Expenditures | 8,400 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/42 | Expenditures | 8,820 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/27 | Expenditures | 36,878 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 40,451 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/35 | Expenditures | 172 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/43 | Expenditures | 9,828 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/44 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:05 AM. |