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 | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 150,000 | 16/07/2019 | FFC/2019-20/C/1 | 75,000 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 66,898 | 23/07/2019 | FFC/2019-20/C/2 | 50,000 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 81,792 | 23/07/2019 | FFC/2019-20/C/3 | 75,000 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 59,092 | 23/07/2019 | FFC/2019-20/C/4 | 100,000 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 38,613 | 23/07/2019 | FFC/2019-20/C/5 | 645,106 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 38,613 | 23/07/2019 | FFC/2019-20/C/6 | 127,414 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/15 | Expenditures | 40,323 | 24/07/2019 | FFC/2019-20/C/11 | 71,750 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/16 | Expenditures | 45,742 | 24/07/2019 | FFC/2019-20/C/7 | 150,000 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/17 | Expenditures | 37,194 | 24/07/2019 | FFC/2019-20/C/8 | 109,900 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/18 | Expenditures | 19,703 | 24/07/2019 | FFC/2019-20/C/9 | 50,000 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 109,821 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 136,601 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 85,890 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 70,185 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 28,353 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 42,092 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 53,458 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,518 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/19 | Expenditures | 249,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:54 AM. |