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/10 | Expenditures | 116,967 | 23/07/2019 | FFC/2019-20/C/4 | 20,000 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 15,321 | 25/07/2019 | FFC/2019-20/C/5 | 20,000 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 133,233 | 26/07/2019 | FFC/2019-20/C/6 | 20,000 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,300 | 30/07/2019 | FFC/2019-20/C/15 | 20,000 | |||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/14 | Expenditures | 13,406 | 30/07/2019 | FFC/2019-20/C/7 | 20,000 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/15 | Expenditures | 22,400 | 30/07/2019 | FFC/2019-20/C/8 | 20,000 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/16 | Expenditures | 42,790 | 30/07/2019 | FFC/2019-20/C/9 | 20,000 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 171,236 | 31/07/2019 | FFC/2019-20/C/11 | 20,000 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 149,009 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/20 | Expenditures | 149,009 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/21 | Expenditures | 27,470 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/22 | Expenditures | 38,670 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/19 | Expenditures | 27,470 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/23 | Expenditures | 17,619 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/24 | Expenditures | 7,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:19 AM. |