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 | 10/07/2019 | FFC/2019-20/P/28 | Expenditures | 19,203 | 10/07/2019 | FFC/2019-20/C/25 | 19,600 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/30 | Expenditures | 111,752 | 10/07/2019 | FFC/2019-20/C/26 | 25,934 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | 10/07/2019 | FFC/2019-20/C/27 | 17,000 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/86 | Expenditures | 5,000 | 10/07/2019 | FFC/2019-20/C/28 | 19,000 | |||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/31 | Expenditures | 9,100 | 16/07/2019 | FFC/2019-20/C/29 | 18,000 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/32 | Expenditures | 58,200 | 16/07/2019 | FFC/2019-20/C/30 | 15,600 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/33 | Expenditures | 48,120 | 16/07/2019 | FFC/2019-20/C/31 | 16,000 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/34 | Expenditures | 48,625 | 17/07/2019 | FFC/2019-20/C/32 | 9,000 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/35 | Expenditures | 46,235 | 18/07/2019 | FFC/2019-20/C/33 | 19,600 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/39 | Expenditures | 37,640 | 18/07/2019 | FFC/2019-20/C/43 | 7,186 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/40 | Expenditures | 36,260 | 30/07/2019 | FFC/2019-20/C/35 | 15,000 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/46 | Expenditures | 27,940 | 31/07/2019 | FFC/2019-20/C/36 | 18,000 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/47 | Expenditures | 29,120 | 31/07/2019 | FFC/2019-20/C/37 | 9,000 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/48 | Expenditures | 26,870 | 31/07/2019 | FFC/2019-20/C/38 | 7,000 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/49 | Expenditures | 28,380 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/36 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/50 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/37 | Expenditures | 15,600 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/38 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/51 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/45 | Expenditures | 28,765 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/88 | Expenditures | 15,400 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/90 | Expenditures | 156,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/52 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/53 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/54 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/58 | Expenditures | 27,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/59 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:11:20 PM. |