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 | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | 03/08/2019 | FFC/2019-20/C/11 | 5,000 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 28,500 | 03/08/2019 | FFC/2019-20/C/12 | 28,500 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/13 | Expenditures | 3,500 | 07/08/2019 | FFC/2019-20/C/13 | 3,500 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 9,850 | 07/08/2019 | FFC/2019-20/C/14 | 9,850 | |||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 83,457 | 13/08/2019 | FFC/2019-20/C/15 | 83,457 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 66,115 | 14/08/2019 | FFC/2019-20/C/16 | 66,115 | |||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/17 | Expenditures | 101,355 | 17/08/2019 | FFC/2019-20/C/17 | 101,355 | |||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/18 | Expenditures | 18,000 | 29/08/2019 | FFC/2019-20/C/18 | 18,000 | |||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/19 | Expenditures | 39,500 | 29/08/2019 | FFC/2019-20/C/19 | 39,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:52:28 AM. |