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 | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 44,300 | 12/07/2019 | FFC/2019-20/C/2 | 6,000 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | 31/07/2019 | FFC/2019-20/C/3 | 144,925 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 2,421 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/19 | Expenditures | 1,640 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/31 | Expenditures | 1,939 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12,744 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/32 | Expenditures | 64,622 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 12,235 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 29,700 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/22 | Expenditures | 15,850 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/23 | Expenditures | 21,183 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/27 | Expenditures | 9,912 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/29 | Expenditures | 195,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/33 | Expenditures | 17,079 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/34 | Expenditures | 27,323 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 7,965 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/24 | Expenditures | 52,292 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/35 | Expenditures | 84,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:55 PM. |