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 | 26/08/2019 | FFC/2019-20/P/10 | Expenditures | 4,500 | 26/08/2019 | FFC/2019-20/C/15 | 174,349 | |||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/11 | Expenditures | 4,700 | 26/08/2019 | FFC/2019-20/C/16 | 45,600 | |||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/12 | Expenditures | 30,600 | 26/08/2019 | FFC/2019-20/C/17 | 42,650 | |||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | 26/08/2019 | FFC/2019-20/C/18 | 88,531 | |||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/14 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/15 | Expenditures | 24,349 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/4 | Expenditures | 88,531 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/5 | Expenditures | 9,100 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/6 | Expenditures | 4,600 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/9 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:48:12 AM. |