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 | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 179,819 | 03/07/2019 | FFC/2019-20/C/1 | 14,800 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 41,207 | 06/07/2019 | FFC/2019-20/C/2 | 16,016 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 100,274 | 09/07/2019 | FFC/2019-20/C/3 | 47,500 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 48,796 | 10/07/2019 | FFC/2019-20/C/11 | 50,000 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 35,000 | 10/07/2019 | FFC/2019-20/C/4 | 60,000 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 50,000 | 10/07/2019 | FFC/2019-20/C/6 | 70,000 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 27,964 | 15/07/2019 | FFC/2019-20/C/5 | 35,000 | |||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 16,016 | 15/07/2019 | FFC/2019-20/C/8 | 56,500 | |||||||
Select activity nature | Expenditures | 20/07/2019 | FFC/2019-20/C/7 | 49,260 | ||||||||||
Select activity nature | Expenditures | 20/07/2019 | FFC/2019-20/C/9 | 35,000 | ||||||||||
Select activity nature | Expenditures | 25/07/2019 | FFC/2019-20/C/10 | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:44:45 PM. |