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 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | 10/07/2019 | FFC/2019-20/C/1 | 15,000 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 4,095 | 25/07/2019 | FFC/2019-20/C/2 | 5,000 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/12 | Expenditures | 493 | 25/07/2019 | FFC/2019-20/C/3 | 1,000 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,695 | 26/07/2019 | FFC/2019-20/C/4 | 5,000 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 82,500 | 29/07/2019 | FFC/2019-20/C/5 | 25,000 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/16 | Expenditures | 152,975 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,914 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 27,211 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 3,461 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 2,764 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 10,131 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 10,700 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 876 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 21,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:02 AM. |