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 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 37,917 | 01/07/2019 | FFC/2019-20/C/2 | 37,917 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 26,222 | 05/07/2019 | FFC/2019-20/C/3 | 37,917 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 37,917 | 05/07/2019 | FFC/2019-20/C/4 | 37,917 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 27,022 | 15/07/2019 | 4THSFC/2019-20/C/2 | 5,420 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 37,917 | 15/07/2019 | FFC/2019-20/C/5 | 39,516 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 26,210 | 26/07/2019 | FFC/2019-20/C/6 | 37,916 | |||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,420 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 39,516 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 200,527 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/17 | Expenditures | 25,260 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/18 | Expenditures | 37,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:02 PM. |