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 | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 23,800 | 03/07/2019 | FFC/2019-20/C/13 | 15,000 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 33,600 | 08/07/2019 | 4THSFC/2019-20/C/3 | 7,000 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 59,039 | 08/07/2019 | FFC/2019-20/C/18 | 1,000 | |||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 13,591 | 14/07/2019 | FFC/2019-20/C/21 | 21,564 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 155,216 | 17/07/2019 | FFC/2019-20/C/14 | 15,000 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 106,652 | 17/07/2019 | FFC/2019-20/C/15 | 50,000 | |||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | 17/07/2019 | FFC/2019-20/C/20 | 1,000 | |||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 1,050 | 18/07/2019 | FFC/2019-20/C/17 | 5,000 | |||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 27,300 | 25/07/2019 | FFC/2019-20/C/11 | 204,000 | |||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 11,150 | 25/07/2019 | FFC/2019-20/C/12 | 80,000 | |||||||
Select activity nature | Expenditures | 25/07/2019 | FFC/2019-20/C/16 | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:39 PM. |