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 | 03/08/2019 | FFC/2019-20/P/21 | Expenditures | 54,103 | 01/08/2019 | FFC/2019-20/C/17 | 45,430 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/24 | Expenditures | 329,604 | 01/08/2019 | FFC/2019-20/C/20 | 40,040 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/25 | Expenditures | 125,319 | 02/08/2019 | FFC/2019-20/C/18 | 44,660 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/26 | Expenditures | 38,552 | 02/08/2019 | FFC/2019-20/C/19 | 40,040 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/29 | Expenditures | 200,396 | 02/08/2019 | FFC/2019-20/C/22 | 37,730 | |||||||
Select activity nature | 10/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 27,900 | 02/08/2019 | FFC/2019-20/C/23 | 49,280 | |||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/22 | Expenditures | 37,730 | 02/08/2019 | FFC/2019-20/C/24 | 44,660 | |||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/27 | Expenditures | 203,280 | 02/08/2019 | FFC/2019-20/C/25 | 49,280 | |||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/30 | Expenditures | 89,320 | 02/08/2019 | FFC/2019-20/C/26 | 410,000 | |||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/32 | Expenditures | 14,000 | 04/08/2019 | FFC/2019-20/C/21 | 49,280 | |||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/33 | Expenditures | 243,000 | 04/08/2019 | FFC/2019-20/C/27 | 400,000 | |||||||
Select activity nature | Expenditures | 04/08/2019 | FFC/2019-20/C/28 | 20,020 | ||||||||||
Select activity nature | Expenditures | 04/08/2019 | FFC/2019-20/C/29 | 40,040 | ||||||||||
Select activity nature | Expenditures | 05/08/2019 | 4THSFC/2019-20/C/8 | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:33:50 AM. |