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 | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 13,300 | 19/07/2019 | 4THSFC/2019-20/C/1 | 25,000 | |||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | 20/07/2019 | 4THSFC/2019-20/C/2 | 2,000 | |||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | 20/07/2019 | 4THSFC/2019-20/C/3 | 2,182 | |||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 378 | 20/07/2019 | FFC/2019-20/C/2 | 26,818 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 17,028 | 27/07/2019 | FFC/2019-20/C/1 | 50,154 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 11,042 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 29,120 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/3 | Expenditures | 17,800 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/9 | Expenditures | 17,836 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 62 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 28,938 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 30,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:36 PM. |