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 | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 5,184 | 20/07/2019 | FFC/2019-20/C/1 | 14,994 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 9,716 | 23/07/2019 | FFC/2019-20/C/2 | 20,000 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 45,783 | 25/07/2019 | FFC/2019-20/C/3 | 18,700 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 13,493 | 25/07/2019 | FFC/2019-20/C/4 | 25,000 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 16,400 | 25/07/2019 | FFC/2019-20/C/5 | 30,000 | |||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 3,150 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 8,300 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 27,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 182,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,715 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:37:54 AM. |