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 | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 11,350 | 01/08/2019 | FFC/2019-20/C/1 | 11,350 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 64,181 | 08/08/2019 | FFC/2019-20/C/4 | 38,440 | |||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 54,500 | 13/08/2019 | FFC/2019-20/C/3 | 31,000 | |||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,440 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/1 | Expenditures | 32,293 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 55,372 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/2 | Expenditures | 65,240 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 38,440 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/8 | Expenditures | 61,950 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 26,200 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 70,080 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 31,000 | ||||||||||
Select activity nature | 31/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 32,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:46:33 AM. |