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/3 | Expenditures | 40,746 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 17,529 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 23,136 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 29,700 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/15 | Expenditures | 26,250 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/16 | Expenditures | 74,800 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 34,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:09 AM. |