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 | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 80,000 | 09/07/2019 | FFC/2019-20/C/1 | 80,000 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | 09/07/2019 | FFC/2019-20/C/2 | 10,000 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | 09/07/2019 | FFC/2019-20/C/3 | 10,000 | |||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,500 | 24/07/2019 | 4THSFC/2019-20/C/6 | 9,500 | |||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | 24/07/2019 | 4THSFC/2019-20/C/7 | 10,500 | |||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | 24/07/2019 | 4THSFC/2019-20/C/8 | 7,000 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 103,456 | 24/07/2019 | FFC/2019-20/C/4 | 103,456 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | 24/07/2019 | FFC/2019-20/C/5 | 15,000 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 1,550 | 24/07/2019 | FFC/2019-20/C/6 | 1,550 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 25,000 | 24/07/2019 | FFC/2019-20/C/7 | 25,000 | |||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 18,530 | 29/07/2019 | 4THSFC/2019-20/C/9 | 18,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:07:45 PM. |