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 | 17/07/2019 | FFC/2019-20/P/1 | Expenditures | 100,886 | 05/07/2019 | FFC/2019-20/C/10 | 12,885 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 106,441 | 05/07/2019 | FFC/2019-20/C/13 | 50,000 | |||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 94,724 | 05/07/2019 | FFC/2019-20/C/14 | 25,452 | |||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | 05/07/2019 | FFC/2019-20/C/2 | 103,000 | |||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 56,262 | 05/07/2019 | FFC/2019-20/C/4 | 70,000 | |||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 45,989 | 05/07/2019 | FFC/2019-20/C/5 | 50,000 | |||||||
Select activity nature | Expenditures | 05/07/2019 | FFC/2019-20/C/6 | 49,500 | ||||||||||
Select activity nature | Expenditures | 05/07/2019 | FFC/2019-20/C/7 | 36,350 | ||||||||||
Select activity nature | Expenditures | 05/07/2019 | FFC/2019-20/C/8 | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:35:38 PM. |