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/20 | Expenditures | 8,060 | 01/07/2019 | FFC/2019-20/C/5 | 25,000 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 8,900 | 02/07/2019 | FFC/2019-20/C/6 | 120,000 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/22 | Expenditures | 8,040 | 03/07/2019 | FFC/2019-20/C/7 | 53,000 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/42 | Expenditures | 29,600 | 08/07/2019 | FFC/2019-20/C/8 | 208,000 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/23 | Expenditures | 34,910 | 09/07/2019 | FFC/2019-20/C/10 | 62,675 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/24 | Expenditures | 45,570 | 09/07/2019 | FFC/2019-20/C/9 | 90,070 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/44 | Expenditures | 36,242 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/45 | Expenditures | 3,278 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/25 | Expenditures | 32,140 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/26 | Expenditures | 20,860 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/27 | Expenditures | 42,300 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/28 | Expenditures | 44,750 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/29 | Expenditures | 120,950 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/30 | Expenditures | 82,800 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/31 | Expenditures | 82,800 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/32 | Expenditures | 45,945 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/33 | Expenditures | 44,125 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/35 | Expenditures | 37,702 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/36 | Expenditures | 25 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/46 | Expenditures | 24,948 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/39 | Expenditures | 261 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/40 | Expenditures | 2,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:00:43 PM. |