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 | 18/07/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | 24/07/2019 | FFC/2019-20/C/6 | 20,368 | |||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,220 | 27/07/2019 | FFC/2019-20/C/7 | 2,416 | |||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,000 | 29/07/2019 | FFC/2019-20/C/5 | 40,970 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/20 | Expenditures | 21,893 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/21 | Expenditures | 20,342 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/24 | Expenditures | 5,376 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/25 | Expenditures | 44,601 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/18 | Expenditures | 140,858 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/22 | Expenditures | 3,610 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/23 | Expenditures | 2,366 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/26 | Expenditures | 3,610 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,140 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 40,894 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/27 | Expenditures | 44,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:11:30 PM. |