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/12 | Expenditures | 49,500 | 05/07/2019 | FFC/2019-20/C/5 | 117,000 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/32 | Expenditures | 118 | 09/07/2019 | FFC/2019-20/C/6 | 101,260 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 76,832 | 12/07/2019 | FFC/2019-20/C/9 | 54,700 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 40,168 | 16/07/2019 | 4THSFC/2019-20/C/1 | 7,200 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/15 | Expenditures | 68,500 | 16/07/2019 | FFC/2019-20/C/14 | 42,800 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/16 | Expenditures | 32,680 | 30/07/2019 | FFC/2019-20/C/11 | 25,000 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/33 | Expenditures | 80 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/18 | Expenditures | 10,750 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/19 | Expenditures | 26,250 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/20 | Expenditures | 8,700 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/22 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 49,300 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/23 | Expenditures | 42,770 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/34 | Expenditures | 30 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/24 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/25 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/26 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/28 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:42:00 PM. |