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 | 19/07/2019 | FFC/2019-20/P/1 | Expenditures | 25,250 | 19/07/2019 | FFC/2019-20/C/10 | 6,050 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 6,050 | 19/07/2019 | FFC/2019-20/C/11 | 19,700 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 19,700 | 20/07/2019 | FFC/2019-20/C/12 | 25,000 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 172,000 | 21/07/2019 | FFC/2019-20/C/13 | 83,500 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 145,500 | 24/07/2019 | FFC/2019-20/C/14 | 24,000 | |||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/5 | Expenditures | 83,500 | 24/07/2019 | FFC/2019-20/C/15 | 13,300 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 13,300 | 26/07/2019 | FFC/2019-20/C/16 | 52,350 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 179,000 | 26/07/2019 | FFC/2019-20/C/17 | 4,350 | |||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 111,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 4,350 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 52,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:56:51 AM. |