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/1 | Expenditures | 17,500 | 11/07/2019 | FFC/2019-20/C/1 | 5,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/2 | Expenditures | 6,244 | 15/07/2019 | FFC/2019-20/C/2 | 15,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 7,087 | 15/07/2019 | FFC/2019-20/C/3 | 15,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 11,597 | 26/07/2019 | FFC/2019-20/C/4 | 10,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,393 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,990 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 54,300 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 4,850 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 150 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/12 | Expenditures | 4,950 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 9,900 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/14 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:32 AM. |