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 | 01/05/2019 | FFC/2019-20/P/10 | Expenditures | 43,155 | 03/05/2019 | 4THSFC/2019-20/C/6 | 10,000 | |||||||
Select activity nature | 03/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 10,000 | 03/05/2019 | 4THSFC/2019-20/C/7 | 4,000 | |||||||
Select activity nature | 03/05/2019 | 4THSFC/2019-20/P/16 | Expenditures | 4,000 | 16/05/2019 | FFC/2019-20/C/10 | 7,000 | |||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 5,000 | 16/05/2019 | FFC/2019-20/C/9 | 18,900 | |||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/17 | Expenditures | 57,750 | 28/05/2019 | FFC/2019-20/C/14 | 19,950 | |||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/18 | Expenditures | 57,750 | 28/05/2019 | FFC/2019-20/C/15 | 19,950 | |||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/19 | Expenditures | 18,900 | 30/05/2019 | FFC/2019-20/C/21 | 14,875 | |||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/05/2019 | 4THSFC/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/25 | Expenditures | 39,900 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/26 | Expenditures | 86,625 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/32 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:56 PM. |