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/1 | Expenditures | 9,920 | 01/07/2019 | FFC/2019-20/C/3 | 9,920 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | 01/07/2019 | FFC/2019-20/C/5 | 20,000 | |||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | 02/07/2019 | 4THSFC/2019-20/C/2 | 17,500 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/22 | Expenditures | 10,057 | 02/07/2019 | FFC/2019-20/C/4 | 10,057 | |||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,000 | 06/07/2019 | 4THSFC/2019-20/C/4 | 4,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | 06/07/2019 | FFC/2019-20/C/6 | 20,000 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 26,600 | 12/07/2019 | FFC/2019-20/C/10 | 11,200 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 31,500 | 12/07/2019 | FFC/2019-20/C/11 | 11,970 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 27,426 | 12/07/2019 | FFC/2019-20/C/12 | 149,104 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 13,259 | 12/07/2019 | FFC/2019-20/C/13 | 26,600 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 154,627 | 12/07/2019 | FFC/2019-20/C/14 | 31,500 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 13,992 | 12/07/2019 | FFC/2019-20/C/15 | 27,426 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/16 | Expenditures | 17,500 | 12/07/2019 | FFC/2019-20/C/16 | 13,259 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/17 | Expenditures | 35,000 | 12/07/2019 | FFC/2019-20/C/17 | 154,627 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/18 | Expenditures | 28,299 | 12/07/2019 | FFC/2019-20/C/18 | 13,992 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 162,486 | 12/07/2019 | FFC/2019-20/C/19 | 17,500 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 25,585 | 12/07/2019 | FFC/2019-20/C/20 | 35,000 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 38,500 | 12/07/2019 | FFC/2019-20/C/21 | 28,299 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 11,200 | 12/07/2019 | FFC/2019-20/C/25 | 25,585 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 11,970 | 12/07/2019 | FFC/2019-20/C/7 | 162,486 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 149,104 | 12/07/2019 | FFC/2019-20/C/9 | 38,500 | |||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 30,000 | 18/07/2019 | 4THSFC/2019-20/C/3 | 30,000 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/19 | Expenditures | 99,195 | 24/07/2019 | FFC/2019-20/C/24 | 99,195 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/21 | Expenditures | 178,000 | 26/07/2019 | FFC/2019-20/C/23 | 178,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:32:22 AM. |