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/13 | Expenditures | 20,124 | 02/07/2019 | FFC/2019-20/C/1 | 7,000 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 10,044 | 02/07/2019 | FFC/2019-20/C/2 | 5,600 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | 02/07/2019 | FFC/2019-20/C/3 | 20,124 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,600 | 02/07/2019 | FFC/2019-20/C/4 | 10,044 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/14 | Expenditures | 44,322 | 05/07/2019 | FFC/2019-20/C/5 | 11,354 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/15 | Expenditures | 36,575 | 15/07/2019 | FFC/2019-20/C/6 | 20,306 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/17 | Expenditures | 49,901 | 15/07/2019 | FFC/2019-20/C/8 | 20,306 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/18 | Expenditures | 43,413 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/19 | Expenditures | 11,354 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/20 | Expenditures | 20,306 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/21 | Expenditures | 10,305 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/22 | Expenditures | 45,109 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/23 | Expenditures | 20,306 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/24 | Expenditures | 45,109 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/25 | Expenditures | 10,305 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/26 | Expenditures | 10,192 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,850 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 19,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:32:39 AM. |