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 | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 40,875 | 12/07/2019 | FFC/2019-20/C/4 | 20,450 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 20,450 | 12/07/2019 | FFC/2019-20/C/5 | 40,875 | |||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 39,900 | 15/07/2019 | FFC/2019-20/C/10 | 39,900 | |||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 42,275 | 15/07/2019 | FFC/2019-20/C/2 | 42,275 | |||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 186,022 | 19/07/2019 | FFC/2019-20/C/9 | 11,525 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 97,073 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/1 | Expenditures | 113,022 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/14 | Expenditures | 11,525 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 87,810 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 48,350 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 65,110 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 90,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:35 AM. |