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/5 | Expenditures | 17,629 | 01/07/2019 | FFC/2019-20/C/14 | 5,000 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 13,200 | 01/07/2019 | FFC/2019-20/C/15 | 5,000 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 19,381 | 01/07/2019 | FFC/2019-20/C/16 | 5,000 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 37,270 | 01/07/2019 | FFC/2019-20/C/17 | 5,000 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 37,442 | 01/07/2019 | FFC/2019-20/C/18 | 5,000 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 25,004 | 01/07/2019 | FFC/2019-20/C/19 | 5,000 | |||||||
Select activity nature | Expenditures | 01/07/2019 | FFC/2019-20/C/20 | 5,000 | ||||||||||
Select activity nature | Expenditures | 01/07/2019 | FFC/2019-20/C/21 | 5,000 | ||||||||||
Select activity nature | Expenditures | 01/07/2019 | FFC/2019-20/C/22 | 5,000 | ||||||||||
Select activity nature | Expenditures | 01/07/2019 | FFC/2019-20/C/23 | 5,000 | ||||||||||
Select activity nature | Expenditures | 01/07/2019 | FFC/2019-20/C/24 | 5,000 | ||||||||||
Select activity nature | Expenditures | 01/07/2019 | FFC/2019-20/C/25 | 5,000 | ||||||||||
Select activity nature | Expenditures | 01/07/2019 | FFC/2019-20/C/26 | 5,000 | ||||||||||
Select activity nature | Expenditures | 01/07/2019 | FFC/2019-20/C/27 | 5,000 | ||||||||||
Select activity nature | Expenditures | 01/07/2019 | FFC/2019-20/C/28 | 5,000 | ||||||||||
Select activity nature | Expenditures | 01/07/2019 | FFC/2019-20/C/29 | 5,000 | ||||||||||
Select activity nature | Expenditures | 22/07/2019 | FFC/2019-20/C/30 | 5,000 | ||||||||||
Select activity nature | Expenditures | 22/07/2019 | FFC/2019-20/C/31 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:14 PM. |