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 | 09/08/2019 | FFC/2019-20/P/15 | Expenditures | 15,536 | 08/08/2019 | FFC/2019-20/C/20 | 40,000 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/16 | Expenditures | 11,859 | 09/08/2019 | FFC/2019-20/C/21 | 354 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/17 | Expenditures | 32,100 | 09/08/2019 | FFC/2019-20/C/22 | 60,000 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 14,467 | 09/08/2019 | FFC/2019-20/C/26 | 20,000 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 11,245 | 13/08/2019 | FFC/2019-20/C/23 | 60,000 | |||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 14,400 | 13/08/2019 | FFC/2019-20/C/25 | 2,000 | |||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/20 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/22 | Expenditures | 10,200 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/23 | Expenditures | 59,410 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/18 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:42 PM. |