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 | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | 01/07/2019 | FFC/2019-20/C/3 | 20,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/10 | Expenditures | 84,792 | 05/07/2019 | FFC/2019-20/C/4 | 278,934 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | 26/07/2019 | FFC/2019-20/C/5 | 176,752 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/12 | Expenditures | 7,350 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 84,792 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/13 | Expenditures | 57,030 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/14 | Expenditures | 53,730 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/15 | Expenditures | 53,730 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/16 | Expenditures | 7,604 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/17 | Expenditures | 4,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:07 AM. |