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 | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 114,800 | 04/07/2019 | FFC/2019-20/C/1 | 10,000 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 36,800 | 04/07/2019 | FFC/2019-20/C/10 | 12,000 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 33,400 | 04/07/2019 | FFC/2019-20/C/11 | 15,000 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 9,800 | 04/07/2019 | FFC/2019-20/C/2 | 30,000 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 17,500 | 04/07/2019 | FFC/2019-20/C/3 | 46,000 | |||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 12,550 | 04/07/2019 | FFC/2019-20/C/4 | 21,350 | |||||||
Select activity nature | Expenditures | 04/07/2019 | FFC/2019-20/C/9 | 10,000 | ||||||||||
Select activity nature | Expenditures | 05/07/2019 | FFC/2019-20/C/5 | 30,000 | ||||||||||
Select activity nature | Expenditures | 05/07/2019 | FFC/2019-20/C/6 | 10,500 | ||||||||||
Select activity nature | Expenditures | 07/07/2019 | FFC/2019-20/C/7 | 15,000 | ||||||||||
Select activity nature | Expenditures | 07/07/2019 | FFC/2019-20/C/8 | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:41 PM. |