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 | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 82,829 | 02/07/2019 | 4THSFC/2019-20/C/1 | 8,000 | |||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,500 | 02/07/2019 | FFC/2019-20/C/4 | 50,000 | |||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/3 | Expenditures | 42,000 | 04/07/2019 | FFC/2019-20/C/5 | 50,000 | |||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/4 | Expenditures | 67,200 | 04/07/2019 | FFC/2019-20/C/6 | 40,000 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 92,594 | 04/07/2019 | FFC/2019-20/C/7 | 44,000 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 43,468 | 26/07/2019 | FFC/2019-20/C/8 | 100,000 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | 26/07/2019 | FFC/2019-20/C/9 | 33,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:52:32 AM. |