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/9 | Expenditures | 45,000 | 03/07/2019 | 4THSFC/2019-20/C/1 | 9,953 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | 03/07/2019 | FFC/2019-20/C/1 | 10,047 | |||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,953 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,047 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/23 | Expenditures | 67,918 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 10,400 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/17 | Expenditures | 58,500 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/18 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/20 | Expenditures | 185,900 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:49:18 AM. |