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/16 | Expenditures | 30,000 | 03/07/2019 | FFC/2019-20/C/11 | 5,000 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | 03/07/2019 | FFC/2019-20/C/13 | 5,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/20 | Expenditures | 19,500 | 03/07/2019 | FFC/2019-20/C/17 | 5,000 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/17 | Expenditures | 18,500 | 10/07/2019 | FFC/2019-20/C/14 | 5,000 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/21 | Expenditures | 18,950 | 11/07/2019 | FFC/2019-20/C/18 | 19,500 | |||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 15,150 | 19/07/2019 | FFC/2019-20/C/15 | 5,000 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/15 | Expenditures | 86 | 19/07/2019 | FFC/2019-20/C/16 | 5,000 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/22 | Expenditures | 19,350 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/23 | Expenditures | 67,040 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/24 | Expenditures | 9,250 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/28 | Expenditures | 4,914 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/47 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/48 | Expenditures | 90,350 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/50 | Expenditures | 12,540 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/51 | Expenditures | 6,916 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/52 | Expenditures | 44 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/25 | Expenditures | 19,150 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/26 | Expenditures | 19,350 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/29 | Expenditures | 54,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/30 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/31 | Expenditures | 72,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/49 | Expenditures | 70 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/33 | Expenditures | 113,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:16:47 AM. |