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 | 03/06/2019 | FFC/2019-20/P/16 | Expenditures | 122,654 | 05/06/2019 | FFC/2019-20/C/6 | 20,000 | |||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/17 | Expenditures | 31,346 | 18/06/2019 | FFC/2019-20/C/7 | 55,692 | |||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/19 | Expenditures | 74,000 | ||||||||||
Select activity nature | 08/06/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/23 | Expenditures | 5,656 | ||||||||||
Select activity nature | 11/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 65,600 | ||||||||||
Select activity nature | 13/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 12,350 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/25 | Expenditures | 105,000 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/26 | Expenditures | 184,000 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/27 | Expenditures | 62,550 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/29 | Expenditures | 80,200 | ||||||||||
Select activity nature | 25/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 33,176 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/28 | Expenditures | 55,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:46 AM. |