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 | 02/08/2019 | FFC/2019-20/P/45 | Expenditures | 23,940 | 02/08/2019 | FFC/2019-20/C/4 | 24,000 | |||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/64 | Expenditures | 60 | 06/08/2019 | FFC/2019-20/C/5 | 15,000 | |||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 14,924 | 09/08/2019 | FFC/2019-20/C/6 | 26,715 | |||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/65 | Expenditures | 76 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/66 | Expenditures | 118 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/33 | Expenditures | 17,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/35 | Expenditures | 17,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/37 | Expenditures | 17,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/39 | Expenditures | 17,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/41 | Expenditures | 17,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/34 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/36 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/38 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/40 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/42 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/47 | Expenditures | 25,840 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/48 | Expenditures | 59,840 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/67 | Expenditures | 875 | ||||||||||
Select activity nature | 17/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 28,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/46 | Expenditures | 28,452 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/68 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:03:57 AM. |