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 | 04/07/2019 | FFC/2019-20/P/44 | Expenditures | 15,106 | 04/07/2019 | FFC/2019-20/C/19 | 15,106 | |||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | 16/07/2019 | FFC/2019-20/C/4 | 7,000 | |||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 7,000 | 26/07/2019 | FFC/2019-20/C/12 | 9,828 | |||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/47 | Expenditures | 15,650 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,800 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/46 | Expenditures | 10,350 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/23 | Expenditures | 9,828 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/24 | Expenditures | 46,980 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/25 | Expenditures | 48,950 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:52 PM. |