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 | 06/07/2019 | FFC/2019-20/P/16 | Expenditures | 3,550 | 04/07/2019 | FFC/2019-20/C/3 | 19,400 | |||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/17 | Expenditures | 2,100 | 22/07/2019 | FFC/2019-20/C/4 | 42,150 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/18 | Expenditures | 3,200 | 31/07/2019 | FFC/2019-20/C/5 | 10,500 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/19 | Expenditures | 2,200 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/20 | Expenditures | 31,500 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 48,150 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/22 | Expenditures | 14,040 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/23 | Expenditures | 15,215 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:16:19 PM. |