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/1 | Expenditures | 6,000 | 17/07/2019 | FFC/2019-20/C/2 | 130,138 | |||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 13,100 | 22/07/2019 | FFC/2019-20/C/3 | 221,415 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 130,138 | 22/07/2019 | FFC/2019-20/C/4 | 192,795 | |||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 44,753 | 22/07/2019 | FFC/2019-20/C/5 | 69,170 | |||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 192,795 | 31/07/2019 | FFC/2019-20/C/6 | 23 | |||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 8,361 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 33,219 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 159,597 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 19,639 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 16,600 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 9,800 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:45 AM. |