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 | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 73,440 | 03/08/2019 | FFC/2019-20/C/7 | 28,560 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 90,710 | 07/08/2019 | FFC/2019-20/C/10 | 13,104 | |||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 24,500 | 07/08/2019 | FFC/2019-20/C/11 | 21,672 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 28,560 | 08/08/2019 | FFC/2019-20/C/12 | 28,560 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/23 | Expenditures | 60,897 | 10/08/2019 | FFC/2019-20/C/13 | 21,672 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/24 | Expenditures | 57,450 | 11/08/2019 | FFC/2019-20/C/14 | 16,736 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/25 | Expenditures | 34,776 | 11/08/2019 | FFC/2019-20/C/15 | 15,904 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/26 | Expenditures | 28,560 | 11/08/2019 | FFC/2019-20/C/16 | 23,512 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 13,500 | 14/08/2019 | FFC/2019-20/C/17 | 49,896 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/28 | Expenditures | 57,450 | 14/08/2019 | FFC/2019-20/C/9 | 10,500 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 60,322 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/30 | Expenditures | 21,672 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/31 | Expenditures | 57,450 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/32 | Expenditures | 26,427 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/33 | Expenditures | 16,736 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/34 | Expenditures | 39,416 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/18 | Expenditures | 107,050 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/19 | Expenditures | 56,000 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/20 | Expenditures | 7,392 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/37 | Expenditures | 99,462 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 88.5 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 49,896 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/35 | Expenditures | 159,000 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/36 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:15 PM. |