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 | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 130,388 | 03/07/2019 | FFC/2019-20/C/6 | 17.65 | |||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 24,530 | 03/07/2019 | FFC/2019-20/C/7 | 40,000 | |||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 50,400 | 04/07/2019 | FFC/2019-20/C/8 | 40,000 | |||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 19,200 | 04/07/2019 | FFC/2019-20/C/9 | 40,000 | |||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 19,200 | 29/07/2019 | FFC/2019-20/C/10 | 50,000 | |||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | 29/07/2019 | FFC/2019-20/C/11 | 40,000 | |||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/17 | Expenditures | 42,000 | 29/07/2019 | FFC/2019-20/C/13 | 50,000 | |||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | 29/07/2019 | FFC/2019-20/C/14 | 40,000 | |||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/19 | Expenditures | 17.65 | 29/07/2019 | FFC/2019-20/C/15 | 40,000 | |||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 40,000 | 29/07/2019 | FFC/2019-20/C/16 | 40,000 | |||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 55,625 | 30/07/2019 | FFC/2019-20/C/12 | 50,000 | |||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 50,400 | 31/07/2019 | FFC/2019-20/C/17 | 40,000 | |||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 93,202 | 31/07/2019 | FFC/2019-20/C/18 | 40,000 | |||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 52,838 | 31/07/2019 | FFC/2019-20/C/19 | 40,000 | |||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 56,700 | 31/07/2019 | FFC/2019-20/C/20 | 40,000 | |||||||
Select activity nature | Expenditures | 31/07/2019 | FFC/2019-20/C/21 | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:38 PM. |