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 | 29/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,230 | 29/07/2019 | FFC/2019-20/C/17 | 8,400 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 8,400 | 29/07/2019 | FFC/2019-20/C/20 | 15,420 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 15,420 | 29/07/2019 | FFC/2019-20/C/22 | 15,649 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/22 | Expenditures | 15,649 | 29/07/2019 | FFC/2019-20/C/25 | 46,920 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/25 | Expenditures | 46,920 | 29/07/2019 | FFC/2019-20/C/8 | 19,830 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,830 | 30/07/2019 | FFC/2019-20/C/21 | 144,396 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/21 | Expenditures | 144,396 | 30/07/2019 | FFC/2019-20/C/23 | 16,230 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 16,230 | 30/07/2019 | FFC/2019-20/C/24 | 15,449 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/24 | Expenditures | 15,449 | 30/07/2019 | FFC/2019-20/C/26 | 16,800 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/26 | Expenditures | 16,800 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/27 | Expenditures | 50,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:39 AM. |