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 | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 79,834 | 05/07/2019 | 4THSFC/2019-20/C/1 | 200,000 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 48,336 | 05/07/2019 | FFC/2019-20/C/1 | 200,000 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/1 | Expenditures | 79,991 | 05/07/2019 | FFC/2019-20/C/2 | 500,000 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 7,000 | 05/07/2019 | FFC/2019-20/C/3 | 300,000 | |||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/17 | Expenditures | 121 | 05/07/2019 | FFC/2019-20/C/4 | 12,000 | |||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 51,738 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 115,826 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 66,551 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 107,245 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 86,449 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 133,551 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/12 | Expenditures | 8,400 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 42,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:39 AM. |