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/9 | Expenditures | 12,740 | 18/07/2019 | FFC/2019-20/C/1 | 12,740 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 12,270 | 24/07/2019 | FFC/2019-20/C/2 | 11,074 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 11,074 | 30/07/2019 | FFC/2019-20/C/3 | 16,940 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 57,750 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 14,500 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 40,425 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 34,300 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 16,940 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 69,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:55 AM. |