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 | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 28,310 | 02/07/2019 | 4THSFC/2019-20/C/2 | 19,500 | |||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,865 | 10/07/2019 | FFC/2019-20/C/12 | 10,000 | |||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,100 | 24/07/2019 | FFC/2019-20/C/13 | 17.7 | |||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,836 | 24/07/2019 | FFC/2019-20/C/14 | 354 | |||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,689 | 24/07/2019 | FFC/2019-20/C/15 | 15,000 | |||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,213 | 29/07/2019 | FFC/2019-20/C/16 | 10,200 | |||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 56,925 | 30/07/2019 | FFC/2019-20/C/17 | 10,000 | |||||||
Select activity nature | Expenditures | 30/07/2019 | FFC/2019-20/C/18 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:31:09 PM. |