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/10 | Expenditures | 175,120 | 01/07/2019 | FFC/2019-20/C/5 | 300,000 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 139,559 | 01/07/2019 | FFC/2019-20/C/6 | 600,000 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 306,000 | 02/07/2019 | FFC/2019-20/C/10 | 79,200 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 56,854 | 02/07/2019 | FFC/2019-20/C/11 | 10,500 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 46,841 | 02/07/2019 | FFC/2019-20/C/12 | 5,411 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/17 | Expenditures | 38,992 | 02/07/2019 | FFC/2019-20/C/14 | 2 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/18 | Expenditures | 10,500 | 02/07/2019 | FFC/2019-20/C/7 | 49,123 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/19 | Expenditures | 38,992 | 02/07/2019 | FFC/2019-20/C/8 | 152,766 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/20 | Expenditures | 38,992 | 02/07/2019 | FFC/2019-20/C/9 | 254,110 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/21 | Expenditures | 38,992 | 03/07/2019 | FFC/2019-20/C/13 | 30,000 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/22 | Expenditures | 38,992 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/24 | Expenditures | 206,455 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 37,006 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 42,063 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,411 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/23 | Expenditures | 270,806 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/25 | Expenditures | 112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:51 AM. |