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 | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 57,600 | 11/07/2019 | FFC/2019-20/C/2 | 30,000 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/50 | Expenditures | 2 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/16 | Expenditures | 13,992 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/17 | Expenditures | 13,992 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/18 | Expenditures | 13,992 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/48 | Expenditures | 354 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/19 | Expenditures | 6,936 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/20 | Expenditures | 13,992 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/21 | Expenditures | 15,840 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/22 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:48:46 PM. |