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 | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 14,868 | 03/07/2019 | FFC/2019-20/C/4 | 20,000 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 14,868 | 05/07/2019 | FFC/2019-20/C/5 | 20,000 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 82,686 | 17/07/2019 | FFC/2019-20/C/6 | 20,000 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 42,000 | 30/07/2019 | FFC/2019-20/C/7 | 20,000 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 128,722 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 128,722 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 440 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 40,392 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/14 | Expenditures | 19,894 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/15 | Expenditures | 107,888 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 27,944 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:25 PM. |