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 | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 15,200 | 22/07/2019 | FFC/2019-20/C/1 | 25,700 | |||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,500 | 23/07/2019 | FFC/2019-20/C/2 | 34,658 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 8,642 | 25/07/2019 | FFC/2019-20/C/3 | 41,420 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 2,456 | 26/07/2019 | FFC/2019-20/C/4 | 49,709 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 23,560 | 31/07/2019 | FFC/2019-20/C/5 | 60,312 | |||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 28,600 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 12,820 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 37,709 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 35,795 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 24,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:34:49 PM. |