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 | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | 04/07/2019 | FFC/2019-20/C/10 | 5,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 6,850 | 04/07/2019 | FFC/2019-20/C/11 | 5,000 | |||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 650 | 04/07/2019 | FFC/2019-20/C/12 | 5,000 | |||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 354 | 06/07/2019 | FFC/2019-20/C/13 | 5,000 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/17 | Expenditures | 8,640 | 06/07/2019 | FFC/2019-20/C/14 | 1,800 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/18 | Expenditures | 5,287 | 06/07/2019 | FFC/2019-20/C/15 | 5,000 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/19 | Expenditures | 45,000 | 08/07/2019 | FFC/2019-20/C/16 | 5,000 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/20 | Expenditures | 32,910 | 08/07/2019 | FFC/2019-20/C/17 | 5,000 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 38,815 | 08/07/2019 | FFC/2019-20/C/18 | 5,000 | |||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/21 | Expenditures | 52,800 | 09/07/2019 | FFC/2019-20/C/19 | 5,000 | |||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/22 | Expenditures | 15,500 | 09/07/2019 | FFC/2019-20/C/20 | 5,000 | |||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/23 | Expenditures | 1,700 | 09/07/2019 | FFC/2019-20/C/21 | 5,000 | |||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 12,500 | 22/07/2019 | 4THSFC/2019-20/C/2 | 5,000 | |||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 12,500 | 22/07/2019 | 4THSFC/2019-20/C/3 | 5,000 | |||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 5,000 | 23/07/2019 | 4THSFC/2019-20/C/4 | 354 | |||||||
Select activity nature | Expenditures | 23/07/2019 | FFC/2019-20/C/22 | 5,000 | ||||||||||
Select activity nature | Expenditures | 23/07/2019 | FFC/2019-20/C/23 | 5,000 | ||||||||||
Select activity nature | Expenditures | 23/07/2019 | FFC/2019-20/C/24 | 5,000 | ||||||||||
Select activity nature | Expenditures | 24/07/2019 | FFC/2019-20/C/25 | 5,000 | ||||||||||
Select activity nature | Expenditures | 24/07/2019 | FFC/2019-20/C/26 | 5,000 | ||||||||||
Select activity nature | Expenditures | 24/07/2019 | FFC/2019-20/C/27 | 5,000 | ||||||||||
Select activity nature | Expenditures | 25/07/2019 | FFC/2019-20/C/28 | 5,000 | ||||||||||
Select activity nature | Expenditures | 30/07/2019 | 4THSFC/2019-20/C/5 | 5,000 | ||||||||||
Select activity nature | Expenditures | 30/07/2019 | 4THSFC/2019-20/C/6 | 5,000 | ||||||||||
Select activity nature | Expenditures | 30/07/2019 | 4THSFC/2019-20/C/7 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:15:54 AM. |