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 | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 8,300 | 04/06/2019 | FFC/2019-20/C/1 | 35,635 | |||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/12 | Expenditures | 11,800 | 12/06/2019 | FFC/2019-20/C/11 | 32,750 | |||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/13 | Expenditures | 15,535 | 12/06/2019 | FFC/2019-20/C/3 | 62,960 | |||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/14 | Expenditures | 62,960 | 21/06/2019 | FFC/2019-20/C/4 | 30,000 | |||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/15 | Expenditures | 9,450 | 24/06/2019 | FFC/2019-20/C/5 | 9,505 | |||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/16 | Expenditures | 8,300 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/18 | Expenditures | 14,950 | ||||||||||
Select activity nature | 23/06/2019 | FFC/2019-20/P/19 | Expenditures | 10,388 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/21 | Expenditures | 3,705 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/23 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:57:51 AM. |