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/3 | Expenditures | 54,104 | 02/07/2019 | FFC/2019-20/C/3 | 54,104 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 35,000 | 03/07/2019 | FFC/2019-20/C/4 | 35,000 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | 03/07/2019 | FFC/2019-20/C/5 | 15,000 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,200 | 08/07/2019 | FFC/2019-20/C/6 | 139,399 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,800 | 08/07/2019 | FFC/2019-20/C/7 | 24,440 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 69,827 | 08/07/2019 | FFC/2019-20/C/8 | 69,827 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 13,290 | 08/07/2019 | FFC/2019-20/C/9 | 13,290 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 139,399 | 09/07/2019 | FFC/2019-20/C/10 | 24,400 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 24,440 | 09/07/2019 | FFC/2019-20/C/11 | 15,600 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 24,400 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/13 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:14 PM. |