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 | 06/07/2019 | FFC/2019-20/P/16 | Expenditures | 21,756 | 02/07/2019 | FFC/2019-20/C/8 | 25,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/17 | Expenditures | 1,701 | 02/07/2019 | FFC/2019-20/C/9 | 25,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/18 | Expenditures | 2,100 | 03/07/2019 | FFC/2019-20/C/6 | 98,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/19 | Expenditures | 7,187 | 03/07/2019 | FFC/2019-20/C/7 | 30,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/20 | Expenditures | 3,686 | 04/07/2019 | FFC/2019-20/C/4 | 20,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/21 | Expenditures | 13,837 | 04/07/2019 | FFC/2019-20/C/5 | 25,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/22 | Expenditures | 700 | 05/07/2019 | FFC/2019-20/C/1 | 25,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/23 | Expenditures | 7,920 | 05/07/2019 | FFC/2019-20/C/2 | 45,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/24 | Expenditures | 4,106 | 05/07/2019 | FFC/2019-20/C/3 | 38,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/25 | Expenditures | 14,010 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/26 | Expenditures | 16,338 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/27 | Expenditures | 4,730 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 32,389 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/30 | Expenditures | 1,860 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/31 | Expenditures | 6,800 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/32 | Expenditures | 4,600 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/33 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 2,079 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,200 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,878 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,054 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,275 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/10 | Expenditures | 22,080 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/12 | Expenditures | 10,762 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/13 | Expenditures | 3,680 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/14 | Expenditures | 25,900 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/15 | Expenditures | 17,675 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/9 | Expenditures | 12,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:35 PM. |