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 | 03/07/2019 | FFC/2019-20/P/10 | Expenditures | 5,816 | 10/07/2019 | FFC/2019-20/C/3 | 10,500 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 18,238 | 10/07/2019 | FFC/2019-20/C/4 | 19,950 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/12 | Expenditures | 14,580 | 12/07/2019 | FFC/2019-20/C/5 | 20,000 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 24,153 | 18/07/2019 | FFC/2019-20/C/8 | 19,950 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,683 | 26/07/2019 | FFC/2019-20/C/7 | 19,950 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 20,068 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/17 | Expenditures | 26,110 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/22 | Expenditures | 80,115 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 36,960 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 95,655 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/15 | Expenditures | 34,188 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/18 | Expenditures | 73,920 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/19 | Expenditures | 49,896 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/23 | Expenditures | 22,080 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/27 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 42,480 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/20 | Expenditures | 36,968 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/25 | Expenditures | 95,399 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/21 | Expenditures | 52,668 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/26 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:24 AM. |