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 | 01/07/2019 | FFC/2019-20/P/17 | Expenditures | 29,736 | 09/07/2019 | FFC/2019-20/C/1 | 9,087 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 53,312 | 29/07/2019 | FFC/2019-20/C/2 | 4,434 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 7,166 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 1,921 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/12 | Expenditures | 21,825 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 1,950 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 2,484 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 16,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:19:22 AM. |