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/11 | Expenditures | 11,968 | 01/07/2019 | FFC/2019-20/C/2 | 21,000 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/12 | Expenditures | 12,000 | 23/07/2019 | FFC/2019-20/C/3 | 41,000 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/14 | Expenditures | 38,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 27,720 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/18 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/20 | Expenditures | 16,740 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/21 | Expenditures | 1,900 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:26:22 AM. |