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 | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 71,159 | 15/07/2019 | FFC/2019-20/C/1 | 69,061 | |||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 14,145 | 15/07/2019 | FFC/2019-20/C/7 | 158,331 | |||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 23,269 | 20/07/2019 | FFC/2019-20/C/2 | 115,212 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 115,212 | 20/07/2019 | FFC/2019-20/C/3 | 187,757 | |||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 35,240 | 20/07/2019 | FFC/2019-20/C/4 | 10,500 | |||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 144,142 | 22/07/2019 | 4THSFC/2019-20/C/1 | 139,593 | |||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | 31/07/2019 | FFC/2019-20/C/5 | 182,567 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 187,757 | 31/07/2019 | FFC/2019-20/C/6 | 207,784 | |||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 45,020 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 182,567 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 56,294 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 57,015 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 37,900 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 207,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:10 AM. |