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 | 01/05/2019 | FFC/2019-20/P/9 | Expenditures | 26,500 | 09/05/2019 | FFC/2019-20/C/1 | 16,000 | |||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/11 | Expenditures | 15,500 | 27/05/2019 | 4THSFC/2019-20/C/1 | 14,770 | |||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 16,000 | 27/05/2019 | 4THSFC/2019-20/C/2 | 17,765 | |||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/12 | Expenditures | 81,600 | 27/05/2019 | FFC/2019-20/C/2 | 34,580 | |||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/25 | Expenditures | 81,600 | 27/05/2019 | FFC/2019-20/C/6 | 22,530 | |||||||
Select activity nature | 17/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 16,165 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 20,833 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 14,770 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 24,725 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 17,765 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/29 | Expenditures | 34,580 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/38 | Expenditures | 22,530 | ||||||||||
Select activity nature | 29/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 37,905 | ||||||||||
Select activity nature | 29/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 44,361 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/30 | Expenditures | 74,340 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/40 | Expenditures | 19,740 | ||||||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/16 | Expenditures | 12,870 | ||||||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/31 | Expenditures | 54,740 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/41 | Expenditures | 15,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:15 AM. |