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/12 | Expenditures | 84,226 | 02/07/2019 | FFC/2019-20/C/8 | 5,414 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 41,185 | 08/07/2019 | FFC/2019-20/C/4 | 5,000 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 22,680 | 08/07/2019 | FFC/2019-20/C/5 | 22,350 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 5,414 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 22,350 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/22 | Expenditures | 18,880 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/20 | Expenditures | 94,534 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/21 | Expenditures | 78,830 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/24 | Expenditures | 74,700 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/25 | Expenditures | 66,911 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/23 | Expenditures | 39,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:11 PM. |