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 | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | 04/07/2019 | FFC/2019-20/C/1 | 5,000 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 6,438 | 04/07/2019 | FFC/2019-20/C/2 | 5,000 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 11,685 | 04/07/2019 | FFC/2019-20/C/3 | 5,000 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,675 | 04/07/2019 | FFC/2019-20/C/4 | 5,000 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 28,000 | 04/07/2019 | FFC/2019-20/C/5 | 5,000 | |||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 14,890 | 04/07/2019 | FFC/2019-20/C/6 | 5,000 | |||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 3,695 | 19/07/2019 | FFC/2019-20/C/7 | 5,000 | |||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 8,200 | 22/07/2019 | FFC/2019-20/C/8 | 4,900 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 45,204 | 22/07/2019 | FFC/2019-20/C/9 | 4,900 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/14 | Expenditures | 43,703 | 30/07/2019 | FFC/2019-20/C/10 | 5,000 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/15 | Expenditures | 41,016 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:21 AM. |