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 | 04/08/2019 | FFC/2019-20/P/5 | Expenditures | 17,000 | 02/08/2019 | FFC/2019-20/C/10 | 40,000 | |||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/18 | Expenditures | 41,000 | 02/08/2019 | FFC/2019-20/C/8 | 50,000 | |||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/19 | Expenditures | 76,709 | 02/08/2019 | FFC/2019-20/C/9 | 40,000 | |||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/11 | Expenditures | 1,020 | 04/08/2019 | FFC/2019-20/C/11 | 40,000 | |||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/13 | Expenditures | 7,000 | 04/08/2019 | FFC/2019-20/C/12 | 69,600 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 63,985 | 04/08/2019 | FFC/2019-20/C/13 | 41,020 | |||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/6 | Expenditures | 44,214 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/7 | Expenditures | 70,267 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/8 | Expenditures | 19,700 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 57,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:34:52 PM. |