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 | 07/08/2019 | FFC/2019-20/P/18 | Expenditures | 175,915 | 07/08/2019 | FFC/2019-20/C/10 | 141,400 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/20 | Expenditures | 55,285 | 07/08/2019 | FFC/2019-20/C/11 | 231,200 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 231,200 | 07/08/2019 | FFC/2019-20/C/12 | 231,200 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/22 | Expenditures | 53,853 | 07/08/2019 | FFC/2019-20/C/13 | 60,400 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/17 | Expenditures | 141,400 | 07/08/2019 | FFC/2019-20/C/14 | 106,320 | |||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/19 | Expenditures | 48,000 | 07/08/2019 | FFC/2019-20/C/9 | 14,400 | |||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/24 | Expenditures | 39,500 | 08/08/2019 | FFC/2019-20/C/15 | 101,200 | |||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/28 | Expenditures | 50,250 | 08/08/2019 | FFC/2019-20/C/16 | 49,500 | |||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/31 | Expenditures | 155,053 | 08/08/2019 | FFC/2019-20/C/17 | 48,500 | |||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/32 | Expenditures | 24,200 | 08/08/2019 | FFC/2019-20/C/18 | 21,600 | |||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/25 | Expenditures | 27,000 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/26 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/27 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/30 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:53:51 AM. |