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 | 10/07/2019 | FFC/2019-20/P/28 | Expenditures | 20,202 | 10/07/2019 | FFC/2019-20/C/3 | 20,250 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/29 | Expenditures | 48 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/30 | Expenditures | 30,200 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/37 | Expenditures | 32,200 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/31 | Expenditures | 118 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/32 | Expenditures | 77,000 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/33 | Expenditures | 49,800 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/34 | Expenditures | 99,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/35 | Expenditures | 1,750 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/36 | Expenditures | 80,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:46:33 AM. |