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 | 03/07/2019 | FFC/2019-20/P/15 | Expenditures | 8,190 | 03/07/2019 | FFC/2019-20/C/2 | 7,800 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/16 | Expenditures | 6,370 | 03/07/2019 | FFC/2019-20/C/5 | 8,190 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/17 | Expenditures | 4,000 | 03/07/2019 | FFC/2019-20/C/6 | 6,370 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 7,800 | 03/07/2019 | FFC/2019-20/C/7 | 4,000 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 46,322 | 05/07/2019 | FFC/2019-20/C/4 | 30,510 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 15,210 | 19/07/2019 | FFC/2019-20/C/10 | 22,639 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | 19/07/2019 | FFC/2019-20/C/8 | 10,200 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/18 | Expenditures | 15,300 | 22/07/2019 | FFC/2019-20/C/11 | 6,200 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/19 | Expenditures | 10,200 | 22/07/2019 | FFC/2019-20/C/9 | 10,200 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/21 | Expenditures | 16,354 | 24/07/2019 | FFC/2019-20/C/14 | 9,752 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/22 | Expenditures | 22,639 | 29/07/2019 | FFC/2019-20/C/12 | 15,300 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/23 | Expenditures | 3,511 | 29/07/2019 | FFC/2019-20/C/13 | 17,000 | |||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/20 | Expenditures | 10,200 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/24 | Expenditures | 6,200 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/27 | Expenditures | 9,752 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/25 | Expenditures | 15,300 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/26 | Expenditures | 17,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 19,380 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 18,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:03 AM. |