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 | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 40,524 | 01/07/2019 | FFC/2019-20/C/4 | 10,000 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 10,132 | 02/07/2019 | FFC/2019-20/C/5 | 20,000 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 11,147 | 03/07/2019 | FFC/2019-20/C/10 | 141,102 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 4,730 | 03/07/2019 | FFC/2019-20/C/6 | 17.7 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 34,000 | 03/07/2019 | FFC/2019-20/C/7 | 10,000 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/12 | Expenditures | 13,982 | 03/07/2019 | FFC/2019-20/C/8 | 14,500 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/14 | Expenditures | 8,170 | 03/07/2019 | FFC/2019-20/C/9 | 109,939 | |||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/17 | Expenditures | 18,900 | 05/07/2019 | FFC/2019-20/C/11 | 10,000 | |||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/18 | Expenditures | 16,800 | 05/07/2019 | FFC/2019-20/C/12 | 18,000 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/19 | Expenditures | 7,000 | 05/07/2019 | FFC/2019-20/C/13 | 30,697 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/20 | Expenditures | 3,500 | 06/07/2019 | FFC/2019-20/C/14 | 18,050 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/21 | Expenditures | 2,324 | 06/07/2019 | FFC/2019-20/C/15 | 4,730 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/22 | Expenditures | 7,353 | 06/07/2019 | FFC/2019-20/C/16 | 8,170 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/23 | Expenditures | 18,727 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/24 | Expenditures | 4,147 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/25 | Expenditures | 5,379 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/26 | Expenditures | 9,490 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/27 | Expenditures | 1,075 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/28 | Expenditures | 11,634 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/29 | Expenditures | 15,400 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 51,883 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 13,335 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 37,200 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,860 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:32 PM. |