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 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 7,000 | 05/07/2019 | FFC/2019-20/C/1 | 10,000 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 48,000 | 05/07/2019 | FFC/2019-20/C/2 | 10,000 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | 16/07/2019 | FFC/2019-20/C/3 | 4,000 | |||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 28,000 | 16/07/2019 | FFC/2019-20/C/4 | 24,000 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 23,000 | 19/07/2019 | FFC/2019-20/C/5 | 10,000 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 77,560 | 20/07/2019 | FFC/2019-20/C/6 | 67,560 | |||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | 24/07/2019 | 4THSFC/2019-20/C/1 | 21,000 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 2,000 | 26/07/2019 | FFC/2019-20/C/10 | 15,000 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | 26/07/2019 | FFC/2019-20/C/7 | 15,000 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | 26/07/2019 | FFC/2019-20/C/8 | 17,000 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | 26/07/2019 | FFC/2019-20/C/9 | 19,000 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:06 AM. |