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 | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 53,500 | 22/07/2019 | FFC/2019-20/C/1 | 30,000 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 27,140 | 22/07/2019 | FFC/2019-20/C/2 | 22,304 | |||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,400 | 25/07/2019 | FFC/2019-20/C/3 | 45,360 | |||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 22,304 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 68,825 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,416 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,850 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 53,932 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 95,367 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 24,706 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 45,360 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/8 | Expenditures | 34,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:22:29 PM. |