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 | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,810 | 12/07/2019 | FFC/2019-20/C/9 | 5,000 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 71,863 | 15/07/2019 | FFC/2019-20/C/8 | 5,000 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,900 | 24/07/2019 | FFC/2019-20/C/6 | 5,000 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,500 | 24/07/2019 | FFC/2019-20/C/7 | 5,000 | |||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/10 | Expenditures | 4,905 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/9 | Expenditures | 9,810 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/28 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/26 | Expenditures | 50 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/27 | Expenditures | 50 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 4,850 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 25,403 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 54,300 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/22 | Expenditures | 9,925 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/23 | Expenditures | 75 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/24 | Expenditures | 4,950 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/25 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:55 AM. |