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 | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 500 | 08/07/2019 | FFC/2019-20/C/3 | 40,000 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/14 | Expenditures | 3,000 | 17/07/2019 | FFC/2019-20/C/4 | 30,000 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/15 | Expenditures | 2,880 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/17 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/18 | Expenditures | 4,934 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/21 | Expenditures | 1,870 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/22 | Expenditures | 5,760 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:52:36 PM. |