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 | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,232 | 24/07/2019 | 4THSFC/2019-20/C/1 | 3,442 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 21,324 | 24/07/2019 | 4THSFC/2019-20/C/2 | 31,400 | |||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,150 | 24/07/2019 | FFC/2019-20/C/5 | 54,400 | |||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,500 | 24/07/2019 | FFC/2019-20/C/6 | 13,056 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 57,998 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 75,075 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,442 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 31,400 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 54,400 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 13,056 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 108,600 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:18 AM. |