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/2 | Expenditures | 53,000 | 05/07/2019 | FFC/2019-20/C/1 | 10,100 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 25,900 | 15/07/2019 | FFC/2019-20/C/3 | 23,320 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 10,100 | 20/07/2019 | FFC/2019-20/C/2 | 21,000 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 58,300 | 20/07/2019 | FFC/2019-20/C/6 | 21,420 | |||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 23,320 | 22/07/2019 | FFC/2019-20/C/4 | 27,110 | |||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 51,399 | 22/07/2019 | FFC/2019-20/C/5 | 9,800 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/14 | Expenditures | 42,885 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 52,835 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 40,300 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 21,420 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/15 | Expenditures | 52,710 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/17 | Expenditures | 27,110 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/18 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 29,800 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/20 | Expenditures | 28,462 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:35 PM. |