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/14 | Expenditures | 34,500 | 02/07/2019 | FFC/2019-20/C/3 | 47,800 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/15 | Expenditures | 13,300 | 05/07/2019 | FFC/2019-20/C/4 | 21,000 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 33,800 | 05/07/2019 | FFC/2019-20/C/5 | 46,150 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 14,150 | 05/07/2019 | FFC/2019-20/C/6 | 49,850 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 32,000 | 05/07/2019 | FFC/2019-20/C/7 | 32,950 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 13,200 | 09/07/2019 | FFC/2019-20/C/8 | 31,000 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 1,764 | 19/07/2019 | FFC/2019-20/C/10 | 2,200 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/19 | Expenditures | 3,040 | 19/07/2019 | FFC/2019-20/C/11 | 10,000 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/20 | Expenditures | 3,040 | 19/07/2019 | FFC/2019-20/C/9 | 2,000 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 1,888 | 20/07/2019 | FFC/2019-20/C/12 | 24,940 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/22 | Expenditures | 3,300 | 22/07/2019 | FFC/2019-20/C/13 | 25,960 | |||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/23 | Expenditures | 1,700 | 23/07/2019 | FFC/2019-20/C/14 | 15,000 | |||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 17,168 | 25/07/2019 | FFC/2019-20/C/15 | 15,000 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | 26/07/2019 | FFC/2019-20/C/16 | 11,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:48:10 PM. |