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/19 | Expenditures | 100,000 | 02/07/2019 | FFC/2019-20/C/3 | 50,000 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | 02/07/2019 | FFC/2019-20/C/4 | 100,000 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 44,628 | 02/07/2019 | FFC/2019-20/C/5 | 100,000 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,372 | 02/07/2019 | FFC/2019-20/C/6 | 100,000 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 34,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/15 | Expenditures | 16,930 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 57,275 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/17 | Expenditures | 42,725 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/28 | Expenditures | 66,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 220,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 21,870 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 61,200 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:09:43 AM. |