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/21 | Expenditures | 23,500 | 06/07/2019 | FFC/2019-20/C/3 | 25,116 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/22 | Expenditures | 25,400 | 08/07/2019 | FFC/2019-20/C/4 | 15,008 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/24 | Expenditures | 25,900 | 08/07/2019 | FFC/2019-20/C/5 | 17,807 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/23 | Expenditures | 30,000 | 08/07/2019 | FFC/2019-20/C/6 | 36,960 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/29 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/31 | Expenditures | 16,900 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/32 | Expenditures | 2,800 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/33 | Expenditures | 25,116 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/34 | Expenditures | 27,200 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/35 | Expenditures | 35,100 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/36 | Expenditures | 15,008 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/37 | Expenditures | 17,807 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/38 | Expenditures | 12,100 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/39 | Expenditures | 80,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/40 | Expenditures | 36,960 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/41 | Expenditures | 25,500 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/42 | Expenditures | 24,150 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/44 | Expenditures | 24,100 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:03 AM. |