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 | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | 06/07/2019 | FFC/2019-20/C/2 | 10,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | 06/07/2019 | FFC/2019-20/C/3 | 5,000 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/15 | Expenditures | 38,705 | 11/07/2019 | FFC/2019-20/C/10 | 38,705 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/16 | Expenditures | 15,517 | 11/07/2019 | FFC/2019-20/C/11 | 38,705 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/17 | Expenditures | 38,705 | 11/07/2019 | FFC/2019-20/C/12 | 38,705 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/18 | Expenditures | 15,517 | 11/07/2019 | FFC/2019-20/C/13 | 33,172 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/19 | Expenditures | 38,705 | 11/07/2019 | FFC/2019-20/C/14 | 35,687 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/20 | Expenditures | 15,517 | 15/07/2019 | FFC/2019-20/C/5 | 5,000 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/21 | Expenditures | 33,172 | 20/07/2019 | FFC/2019-20/C/15 | 38,705 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/22 | Expenditures | 14,190 | 20/07/2019 | FFC/2019-20/C/16 | 35,687 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/23 | Expenditures | 35,687 | 22/07/2019 | FFC/2019-20/C/6 | 19,600 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/24 | Expenditures | 14,656 | 29/07/2019 | FFC/2019-20/C/7 | 7,500 | |||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | 29/07/2019 | FFC/2019-20/C/8 | 8,600 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/25 | Expenditures | 38,705 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/27 | Expenditures | 35,687 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 19,600 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 12,621 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/26 | Expenditures | 14,656 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/28 | Expenditures | 15,517 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:51 PM. |